Civic Intelligence

Yuma County Fair Inc.

990 • Fiscal year 2014 • EIN 86-0074553

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization Profilewww.yumafair.com
2520 E 32nd StYuma, AZ 85365

(928) 726-4420

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,095

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,137,485

Up $149,738 (+5.0%) from 2013

Net Assets

Up

$3,115,110

Up $150,431 (+5.1%) from 2013

Liabilities

Down

$22,375

Down $693 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$1,238,761

Up $15,697 (+1.3%) from 2013

Expenses

Up

$1,088,170

Up $16,102 (+1.5%) from 2013

Net Income

Down

$150,591

Down $405 (-0.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,836,590Liabilities 2012: $22,214Net Assets 2012: $2,814,3762012Assets 2013: $2,987,747Liabilities 2013: $23,068Net Assets 2013: $2,964,6792013Assets 2014: $3,137,485Liabilities 2014: $22,375Net Assets 2014: $3,115,1102014Assets 2015: $3,249,245Liabilities 2015: $16,429Net Assets 2015: $3,232,8162015Assets 2016: $3,416,616Liabilities 2016: $23,446Net Assets 2016: $3,393,1702016Assets 2017: $3,620,214Liabilities 2017: $20,849Net Assets 2017: $3,599,3652017Assets 2018: $3,789,577Liabilities 2018: $16,737Net Assets 2018: $3,772,8402018Assets 2019: $4,027,170Liabilities 2019: $35,180Net Assets 2019: $3,991,9902019Assets 2020: $3,736,026Liabilities 2020: $483,540Net Assets 2020: $3,252,4862020Assets 2021: $3,269,214Liabilities 2021: $372,491Net Assets 2021: $2,896,7232021Assets 2022: $4,769,805Liabilities 2022: $22,672Net Assets 2022: $4,747,1332022Assets 2023: $10,052,354Liabilities 2023: $26,322Net Assets 2023: $10,026,0322023Assets 2024: $11,101,222Liabilities 2024: $23,249Net Assets 2024: $11,077,9732024Assets 2025: $11,561,085Liabilities 2025: $57,460Net Assets 2025: $11,503,6252025

Highlighted filing

2014

Assets$3,137,485
Liabilities$22,375
Net Assets$3,115,110
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,219,097Expenses 2012: $1,044,591Net Income 2012: $174,5062012Revenue 2013: $1,223,064Expenses 2013: $1,072,068Net Income 2013: $150,9962013Revenue 2014: $1,238,761Expenses 2014: $1,088,170Net Income 2014: $150,5912014Revenue 2015: $1,246,195Expenses 2015: $1,128,493Net Income 2015: $117,7022015Revenue 2016: $1,353,167Expenses 2016: $1,192,813Net Income 2016: $160,3542016Revenue 2017: $1,448,090Expenses 2017: $1,241,895Net Income 2017: $206,1952017Revenue 2018: $1,560,353Expenses 2018: $1,386,878Net Income 2018: $173,4752018Revenue 2019: $1,721,883Expenses 2019: $1,502,574Net Income 2019: $219,3092019Revenue 2020: $410,388Expenses 2020: $1,130,282Net Income 2020: -$719,8942020Revenue 2021: $678,811Expenses 2021: $1,034,761Net Income 2021: -$355,9502021Revenue 2022: $3,957,910Expenses 2022: $2,119,717Net Income 2022: $1,838,1932022Revenue 2023: $7,193,237Expenses 2023: $2,068,666Net Income 2023: $5,124,5712023Revenue 2024: $2,653,010Expenses 2024: $1,817,479Net Income 2024: $835,5312024Revenue 2025: $3,226,896Expenses 2025: $2,726,219Net Income 2025: $500,6772025

Highlighted filing

2014

Revenue$1,238,761
Expenses$1,088,170
Net Income$150,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,238,761
Mission and Program Overview

Mission

The Yuma County Fair will provide a FUN, SAFE, AND ENJOYABLE EXPERIENCE when you attend any event at the Yuma County Fair.

Annual county fair and carnival

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,275,509$1,621,162▲ $345,653
Land, Buildings, and Equipment, Net$737,092$715,047▼ $22,045
Cash and Non-Interest-Bearing Accounts$893,622$711,589▼ $182,033
Accounts Receivable$51,780$59,959▲ $8,179
Prepaid Expenses and Deferred Charges$29,744$29,728▼ $16
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,987,747$3,137,485▲ $149,738
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,068$22,375▼ $693
Total Liabilities$23,068$22,375▼ $693
Net Assets / Fund Balance
Unrestricted Net Assets$2,964,679$3,115,110▲ $150,431
Total Net Assets Fund Balance$2,964,679$3,115,110▲ $150,431
Total Liabilities and Net Assets / Fund Balance$2,987,747$3,137,485▲ $149,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,976$790,494$1,101,470
Leasehold Improvements$178,656$469,766$648,422
Other Land Buildings$116,115$511,892$628,007
Equipment$68,046$474,527$542,573
Land$41,254-$41,254
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric WoffordManagerFT$75,095$75,095
June C MeltonOffice ManagerFT$69,961$69,961

Board Members and Trustees

NameTitle
LEE McCAINPast President
Chris KarvoskiPresident
Willie NegroniVice President
Abraham CasillasMaintenance
Jessie CastilloMaintenance
Miguel GarciaMaintenance
Victor JaureguiMaintenance
Bill FoxMember
Rex GreenMember
TAYLOR McBRIDEMember
Tracy AtchleyMember
JEFF McBRIDESecretary
Chris TaylorTail Twister
Donney CoveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,969
Program Service Revenue
$1,015,450
Investment Income
$12,660
Other Revenue
$78,682
All Other Contributions
$11,969
Change in Net Assets
$150,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,405
Salaries, Compensation, and Employee Benefits$373,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$158,018-$158,018
All Other Expenses$117,334$27,725-$145,059
Current Officers, Directors, Trustees, and Key Employees-$145,056-$145,056
Depreciation Depletion$90,782--$90,782
Fees for Services Other$52,588--$52,588
Other Expenses$104,239$51,876-$51,876
Insurance-$37,497-$37,497
Other Employee Benefits-$32,729-$32,729
Payroll Taxes-$22,694-$22,694
Pension Plan Contributions-$15,268-$15,268
Advertising$14,508--$14,508
Conferences and Meetings$13,576--$13,576
Office Expenses-$10,694-$10,694
Fees for Services Accounting-$7,200-$7,200
Total Functional Expenses$519,993$568,177$0$1,088,170
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wages are deliberated and approved by the board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wages are deliberated and approved by the board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
86-0074553
Phone
9287264420

Signing Officer

Name
Eric Wofford
Title
Manager
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Wofford
Formed
1956
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
100

Preparer

Preparer
Eduard R Cervantes
Phone
9283443003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CARNIVAL EXPENSES: Column (A) - Total = $21215; Column (B) - Program Services = $21215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUED EDUCATION: Column (A) - Total = $2078; Column (B) - Program Services = $0; Column (C) - Management & General = $2078; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COST OF BEER: Column (A) - Total = $37538; Column (B) - Program Services = $37538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COST OF JUDGING: Column (A) - Total = $3772; Column (B) - Program Services = $3772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3794; Column (B) - Program Services = $0; Column (C) - Management & General = $3794; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $6272; Column (B) - Program Services = $6272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAIR SUPPLIES: Column (A) - Total = $11021; Column (B) - Program Services = $0; Column (C) - Management & General = $11021; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS : Column (A) - Total = $3905; Column (B) - Program Services = $0; Column (C) - Management & General = $3905; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $6468; Column (B) - Program Services = $6468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXP: Column (A) - Total = $1287; Column (B) - Program Services = $0; Column (C) - Management & General = $1287; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATION COCESSIONS: Column (A) - Total = $2948; Column (B) - Program Services = $2948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other taxes: Column (A) - Total = $538; Column (B) - Program Services = $0; Column (C) - Management & General = $538; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING EXPENSE: Column (A) - Total = $11320; Column (B) - Program Services = $11320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PREMIUM BOOK : Column (A) - Total = $12471; Column (B) - Program Services = $11381; Column (C) - Management & General = $1090; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding: Column (A) - Total = $4; Column (B) - Program Services = $4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKETS, TROPHIES & RIBBONS: Column (A) - Total = $12416; Column (B) - Program Services = $12416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER ALLOTMENT: Column (A) - Total = $4012; Column (B) - Program Services = $0; Column (C) - Management & General = $4012; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YUMA COUNTY FAIR SCHOLARSHIP: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PRIOR PERIOD ADJ = -$160”

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IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY ATCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9REX GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11TAYLOR McBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS KARVOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIE NEGRONI
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF McBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNEY COVEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169961
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TAIL TWISTER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01956
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01238761
IRS990/GrossRentsGrp/RealAmt078182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037497
IRS990/InsuranceGrp/TotalAmt037497
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011929
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012660
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02246679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0737092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0715047
IRS990/LandBldgEquipCostOrOtherBssAmt02961726
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY EDUCATION/RECREATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03115110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010694
IRS990/OfficeExpensesGrp/TotalAmt010694
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032729
IRS990/OtherExpensesGrp/Desc0COST OF ENTERTEINMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDINGS, GROUNDS, EQ MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151876
IRS990/OtherExpensesGrp/ProgramServicesAmt0126966
IRS990/OtherExpensesGrp/ProgramServicesAmt1104239
IRS990/OtherExpensesGrp/TotalAmt0126966
IRS990/OtherExpensesGrp/TotalAmt1104239
IRS990/OtherExpensesGrp/TotalAmt259420
IRS990/OtherExpensesGrp/TotalAmt351876
IRS990/OtherRevenueMiscGrp/Desc0YUMA COUNTY SCHOLARSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158018
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022694
IRS990/PayrollTaxesGrp/TotalAmt022694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015268
IRS990/PensionPlanContributionsGrp/TotalAmt015268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029728
IRS990/PrincipalOfficerNm0ERIC WOFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUCTION COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc1BEER SALES
IRS990/ProgramServiceRevenueGrp/Desc2CARNIVAL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION BOOTH RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4GENERAL ADMISSION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt087507
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1376686
IRS990/ProgramServiceRevenueGrp/ExclusionAmt263273
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3338819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4338819
IRS990/ProgSrvcAccomActy2Grp/Desc0JLC - LIVESTOCK EXHIBITIONS AND AUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052588
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011678
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0702227
IRS990/PYOtherRevenueAmt0100891
IRS990/PYProgramServiceRevenueAmt0977307
IRS990/PYRevenuesLessExpensesAmt0150996
IRS990/PYSalariesCompEmpBnftPaidAmt0369841
IRS990/PYTotalExpensesAmt01072068
IRS990/PYTotalRevenueAmt01223064
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150591
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078182
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0962816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01275509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01621162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01015450

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,137,485
Liabilities
$22,375
Net assets
$3,115,110
Revenue
$1,238,761
Expenses
$1,088,170
Net income
$150,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$0.06$11.5$3.23$2.73$0.50
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.1$2.65$1.82$0.84
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.03$10.0$7.19$2.07$5.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.02$4.75$3.96$2.12$1.84
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.37$2.90$0.68$1.03$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.48$3.25$0.41$1.13$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.99$1.72$1.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$1.56$1.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$1.45$1.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.39$1.35$1.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$1.25$1.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$1.24$1.09$0.15
2013Summary only. Only limited summary data is available for this year.$2.99$0.02$2.96$1.22$1.07$0.15
2012Summary only. Only limited summary data is available for this year.$2.84$0.02$2.81$1.22$1.04$0.17