Civic Intelligence

Gila County Fair Inc

990EZ • Fiscal year 2017 • EIN 46-4288515

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

PO Box 906Globe, AZ 85502

(928) 978-4824

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$70,333

Up $11,580 (+20%) from 2016

Net Assets

$69,459

No earlier filing loaded for comparison.

Liabilities

Up

$874

Up $874 from 2016

Revenue

Down

$37,452

Down $57,518 (-61%) from 2016

Expenses

Down

$26,746

Down $8,264 (-24%) from 2016

Net Income

Down

$10,706

Down $49,254 (-82%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2014: $29,916Liabilities 2014: $02014Assets 2015: -$1,207Liabilities 2015: $02015Assets 2016: $58,753Liabilities 2016: $02016Assets 2017: $70,333Liabilities 2017: $874Net Assets 2017: $69,4592017Assets 2018: $42,565Liabilities 2018: $0Net Assets 2018: $42,5652018Assets 2019: $113,466Liabilities 2019: $0Net Assets 2019: $113,4662019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $84,965Liabilities 2021: $0Net Assets 2021: $84,9652021Assets 2022: $137,703Liabilities 2022: $0Net Assets 2022: $137,7032022Assets 2023: $140,411Liabilities 2023: $0Net Assets 2023: $140,4112023Assets 2024: $155,700Liabilities 2024: $0Net Assets 2024: $155,7002024

Highlighted filing

2017

Assets$70,333
Liabilities$874
Net Assets$69,459

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: -$18,294Expenses 2014: $0Net Income 2014: -$18,2942014Revenue 2015: -$31,123Expenses 2015: $0Net Income 2015: -$31,1232015Revenue 2016: $94,970Expenses 2016: $35,010Net Income 2016: $59,9602016Revenue 2017: $37,452Expenses 2017: $26,746Net Income 2017: $10,7062017Revenue 2018: $343,908Expenses 2018: $301,343Net Income 2018: $42,5652018Revenue 2019: $472,901Expenses 2019: $464,709Net Income 2019: $8,1922019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $370,080Expenses 2021: $375,301Net Income 2021: -$5,2212021Revenue 2022: $594,675Expenses 2022: $541,937Net Income 2022: $52,7382022Revenue 2023: $537,300Expenses 2023: $534,592Net Income 2023: $2,7082023Revenue 2024: $657,829Expenses 2024: $642,539Net Income 2024: $15,2902024

Highlighted filing

2017

Revenue$37,452
Expenses$26,746
Net Income$10,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$142,047
Mission and Program Overview

Mission

Plan,implement and supervise Gila County's annualFair. Fair allows county residents and their families to exhibit variety of arts, crafts, gardening, and livestock. Carnival and multiple events and made

Program Services

DescriptionGrantsExpenses
GILA COUNTY FAIR - EVENTS AND EXHIBITS-$131,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET CLINEChairman/DirectorPT$0--
WENDY HUNSAKERSecretaryPT$0--
VIRGINIA MOUNCETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
County Fair$142,047$68,217$5,911$62,306
Total Events$142,047$68,217$104,595$-36,378
Filing and Contact Details

Filer

Filer Name
Gila County Fair Inc
EIN
46-4288515
Phone
9289784824
Address
PO Box 906, Globe, AZ 85502

Signing Officer

Name
Janet Cline
Title
Director
Phone
9289784824
Signed
2018-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Beverly a Kell CPA Pc
Address
PO Box 442, GLOBE, AZ 85502
Preparer
Beverly a Kell CPA
Phone
9287191731
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Equipment Rental

Form 990EZ, Part I, Line 16

Ice 2100.

Form 990EZ, Part I, Line 16

Insurance 3199.

Form 990EZ, Part I, Line 16

Meals on Site

Form 990EZ, Part I, Line 16

Security 8714.

Form 990EZ, Part I, Line 16

Supplies 1869.

Form 990EZ, Part I, Line 16

Office Expense 2104.

Form 990EZ, Part I, Line 16

License 850.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 1025.

Form 990EZ, Part I, Line 16

PR and Marketing 3200.

Form 990EZ, Part I, Line 16

MIscellaneous 1175.

Form 990EZ, Part II, Line 24

Accounts Receivable 2705. 1564.

Form 990EZ, Part II, Line 24

Undeposited Funds 980.

Form 990EZ, Part II, Line 24

Racing Commission 6886.

Form 990EZ, Part II, Line 26

Accounts Payable 874.

Raw XML Appendix190 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/PhoneNum09288124333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 Sandi Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Globe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070333
IRS990EZ/FundraisingGrossIncomeAmt068217
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt069459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069459
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY HUNSAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA MOUNCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09430
IRS990EZ/OtherExpensesTotalAmt024236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Plan,implement and supervise Gila County's annualFair. Fair allows county residents and their families to exhibit variety of arts, crafts, gardening, and livestock. Carnival and multiple events and made
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GILA COUNTY FAIR - EVENTS AND EXHIBITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0104595
IRS990EZ/SpecialEventsNetIncomeLossAmt0-36378
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026746
IRS990EZ/TotalProgramServiceExpensesAmt0131341
IRS990EZ/TotalRevenueAmt037452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0497127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/Total509Grp/TotalAmt0497127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497127
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03867
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104595
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt050847
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0County Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36378
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010271
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05911
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033699
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ice 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals on Site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security 8714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 2104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 1025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PR and Marketing 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MIscellaneous 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable 2705. 1564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Undeposited Funds 980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Racing Commission 6886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable 874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09289784824
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gila County Fair Inc
ReturnHeader/Filer/BusinessNameControlTxt0GILA
ReturnHeader/Filer/EIN0464288515
ReturnHeader/Filer/PhoneNum09289784824
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 906
ReturnHeader/Filer/USAddress/CityNm0Globe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0101A1D5615826430A2CF0A7C458981214E7A1E34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0101A1D5615826430A2CF0A7C458981214E7A1E34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.61.62.115
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:24:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY A KELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 442
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085502
ReturnHeader/PreparerPersonGrp/PhoneNum09287191731
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY A KELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-26T14:25:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings