Civic Intelligence

Yuma County Fair Inc.

990 • Fiscal year 2019 • EIN 86-0074553

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$85,611

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,027,170

Up $237,593 (+6.3%) from 2018

Net Assets

Up

$3,991,990

Up $219,150 (+5.8%) from 2018

Liabilities

Up

$35,180

Up $18,443 (+110%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$1,721,883

Up $161,530 (+10%) from 2018

Expenses

Up

$1,502,574

Up $115,696 (+8.3%) from 2018

Net Income

Up

$219,309

Up $45,834 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$4,027,170
Liabilities$35,180
Net Assets$3,991,990
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$1,721,883
Expenses$1,502,574
Net Income$219,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.1
Gross Receipts
$1,721,883
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.

The Fairgrounds is a year round facility, governed by the Yuma County Fair, Inc. (A private non profit corporation). The Fairgrounds rents the facility for most any event, (Animal Shows, Concerts, Weddings, Trade Shows, Motorized Events, R.V. Shows, etc).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$444,723$2,346,740▲ $1,902,017
Cash and Non-Interest-Bearing Accounts$1,714,402$787,177▼ $927,225
Land, Buildings, and Equipment, Net$737,102$771,819▲ $34,717
Accounts Receivable$66,732$69,847▲ $3,115
Prepaid Expenses and Deferred Charges$31,618$32,641▲ $1,023
Savings and Temporary Cash Investments$795,000$10,000▼ $785,000
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,789,577$4,027,170▲ $237,593
Other Assets Total-$8,946-
Liabilities
Accounts Payable and Accrued Expenses$16,737$35,180▲ $18,443
Total Liabilities$16,737$35,180▲ $18,443
Net Assets / Fund Balance
Unrestricted Net Assets$3,772,840$3,991,990▲ $219,150
Total Net Assets Fund Balance$3,772,840$3,991,990▲ $219,150
Total Liabilities and Net Assets / Fund Balance$3,789,577$4,027,170▲ $237,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,347$967,023$1,281,370
Leasehold Improvements$209,023$585,714$794,737
Equipment$145,513$576,080$721,593
Other Land Buildings$61,682$570,879$632,561
Land$41,254-$41,254
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric WoffordManagerFT$85,611$85,611
June C MeltonOffice ManagerFT$73,989$73,989

Board Members and Trustees

NameTitle
Richard SpraguePast President
Rex GreenPresident
Mike CoveyVice President
Abraham CasillasMaintenance
Jessie CastilloMaintenance
Marco BeltranMaintenance
Miguel GarciaMaintenance
Bill FoxMember
Frank YoungMember
JEFF McBRIDEMember
Mike MendezMember
Sabrina SealeMember
David DuranSecretary
Ursula GiestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,000
Program Service Revenue
$1,376,264
Investment Income
$146,758
Other Revenue
$81,861
Change in Net Assets
$219,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,521
Salaries, Compensation, and Employee Benefits$565,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$279,503-$279,503
All Other Expenses$174,030$15,908-$189,938
Current Officers, Directors, Trustees, and Key Employees-$159,600-$159,600
Occupancy$129,398--$129,398
Depreciation Depletion$106,354--$106,354
Insurance-$83,816-$83,816
Other Employee Benefits-$75,456-$75,456
Other Expenses$55,287--$55,287
Payroll Taxes-$30,589-$30,589
Advertising$28,107--$28,107
Fees for Service Investment Mgmnt Fees-$23,817-$23,817
Pension Plan Contributions-$19,905-$19,905
Office Expenses-$12,283-$12,283
Travel$11,218--$11,218
Fees for Services Accounting-$7,700-$7,700
Conferences and Meetings$5,641--$5,641
Total Functional Expenses$793,997$708,577$0$1,502,574
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
Yes
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

“Copy of 990 return is provided to board members for review before filing.”

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

Filer Name
Yuma County Fair Inc
EIN
86-0074553
Phone
9287264420
Address
2520 E 32ND ST, Yuma, AZ 85365

Signing Officer

Name
Eric Wofford
Title
CEO
Signed
2020-07-01
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
8
Volunteers
100

Preparer

Firm
CPA Financial Advantage PC
Address
798 W 28th Street, Yuma, AZ 85364
Preparer
Eduard R Cervantes
Phone
9283443003
Supplemental Narrative

Additional Explanations

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

“AUCTION EXPENSE: Column (A) - Total = $3853; Column (B) - Program Services = $3853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank charges: Column (A) - Total = $3986; Column (B) - Program Services = $0; Column (C) - Management & General = $3986; Column (D) - Fundraising = $0”

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

“BAR-B-QUE COSTS: Column (A) - Total = $3546; Column (B) - Program Services = $3546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CARNIVAL EXPENSES: Column (A) - Total = $21150; Column (B) - Program Services = $21150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COST OF JUDGING: Column (A) - Total = $11947; Column (B) - Program Services = $11947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $5135; Column (B) - Program Services = $0; Column (C) - Management & General = $5135; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $10268; Column (B) - Program Services = $10268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FAIR SUPPLIES: Column (A) - Total = $24736; Column (B) - Program Services = $24736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTS: Column (A) - Total = $3886; Column (B) - Program Services = $0; Column (C) - Management & General = $3886; Column (D) - Fundraising = $0”

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

“HOSPITALITY: Column (A) - Total = $7673; Column (B) - Program Services = $7673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANT FEES: Column (A) - Total = $1660; Column (B) - Program Services = $1660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXP: Column (A) - Total = $3266; Column (B) - Program Services = $3266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OPERATION CONCESSIONS: Column (A) - Total = $11918; Column (B) - Program Services = $11918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other taxes: Column (A) - Total = $462; Column (B) - Program Services = $0; Column (C) - Management & General = $462; Column (D) - Fundraising = $0”

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

“OVERAGE (SHORTAGES): Column (A) - Total = $-1015; Column (B) - Program Services = $-1015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARKING EXPENSE: Column (A) - Total = $12601; Column (B) - Program Services = $12601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $454; Column (B) - Program Services = $0; Column (C) - Management & General = $454; Column (D) - Fundraising = $0”

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

“PREMIUM BOOK: Column (A) - Total = $13322; Column (B) - Program Services = $13322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $785; Column (B) - Program Services = $0; Column (C) - Management & General = $785; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”

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

“TICKETS, TROPHIES & RIBBONS: Column (A) - Total = $17525; Column (B) - Program Services = $17525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“YUMA COUNTY FAIR SCHOLARSHIP: Column (A) - Total = $31580; Column (B) - Program Services = $31580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PRIOR PERIOD ADJ = -$159”

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IRS990/Form990PartVIISectionAGrp/PersonNm3MARCO BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIGUEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ABRAHAM CASILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6URSULA GIEST
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE COVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF McBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm13SABRINA SEALE
IRS990/Form990PartVIISectionAGrp/PersonNm14REX GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173989
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0117000
IRS990/GrantAmt0117000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01721883
IRS990/GrossRentsGrp/PersonalAmt081861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt083816
IRS990/InsuranceGrp/TotalAmt083816
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146758
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0444723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02346740
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02699696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0737102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771819
IRS990/LandBldgEquipCostOrOtherBssAmt03471515
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Yuma County Fair will provide a FUN, SAFE, AND ENJOYABLE EXPERIENCE when you attend any event at the Yuma County Fair.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03991990
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081861
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081861
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0129398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012283
IRS990/OfficeExpensesGrp/TotalAmt012283
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt08946
IRS990/OtherChangesInNetAssetsAmt0-159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075456
IRS990/OtherExpensesGrp/Desc0PERFORMERS, ARTIST, ETC
IRS990/OtherExpensesGrp/Desc1SPECIAL SERVICES CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2SPECIAL SERVICES
IRS990/OtherExpensesGrp/Desc3BEER COSTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt175673
IRS990/OtherExpensesGrp/ProgramServicesAmt267393
IRS990/OtherExpensesGrp/ProgramServicesAmt355287
IRS990/OtherExpensesGrp/TotalAmt0140896
IRS990/OtherExpensesGrp/TotalAmt175673
IRS990/OtherExpensesGrp/TotalAmt267393
IRS990/OtherExpensesGrp/TotalAmt355287
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030589
IRS990/PayrollTaxesGrp/TotalAmt030589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019905
IRS990/PensionPlanContributionsGrp/TotalAmt019905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032641
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2422662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4426845
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2422662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4426845
IRS990/ProgSrvcAccomActy2Grp/Desc0JLC - LIVESTOCK EXHIBITIONS AND AUCTION
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134571
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045495
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IRS990/PYOtherExpensesAmt0908605
IRS990/PYOtherRevenueAmt072490
IRS990/PYProgramServiceRevenueAmt01311934
IRS990/PYRevenuesLessExpensesAmt0173475
IRS990/PYSalariesCompEmpBnftPaidAmt0478273
IRS990/PYTotalExpensesAmt01386878
IRS990/PYTotalRevenueAmt01560353
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IRS990/ReconcilationRevenueExpnssAmt0219309
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt081861
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01241693
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052191

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,027,170
Liabilities
$35,180
Net assets
$3,991,990
Revenue
$1,721,883
Expenses
$1,502,574
Net income
$219,309
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