Civic Intelligence

Yuma County Fair Inc.

990 • Fiscal year 2018 • EIN 86-0074553

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$83,873

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,789,577

Up $169,363 (+4.7%) from 2017

Net Assets

Up

$3,772,840

Up $173,475 (+4.8%) from 2017

Liabilities

Down

$16,737

Down $4,112 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Up

$1,560,353

Up $112,263 (+7.8%) from 2017

Expenses

Up

$1,386,878

Up $144,983 (+12%) from 2017

Net Income

Down

$173,475

Down $32,720 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$3,789,577
Liabilities$16,737
Net Assets$3,772,840
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,560,353
Expenses$1,386,878
Net Income$173,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,560,353
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
Cash and Non-Interest-Bearing Accounts$876,594$1,714,402▲ $837,808
Savings and Temporary Cash Investments$1,545,000$795,000▼ $750,000
Land, Buildings, and Equipment, Net$685,051$737,102▲ $52,051
Investments Other Securities$421,325$444,723▲ $23,398
Accounts Receivable$60,626$66,732▲ $6,106
Prepaid Expenses and Deferred Charges$31,618$31,618→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,620,214$3,789,577▲ $169,363
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,849$16,737▼ $4,112
Total Liabilities$20,849$16,737▼ $4,112
Net Assets / Fund Balance
Unrestricted Net Assets$3,599,365$3,772,840▲ $173,475
Total Net Assets Fund Balance$3,599,365$3,772,840▲ $173,475
Total Liabilities and Net Assets / Fund Balance$3,620,214$3,789,577▲ $169,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,937$929,488$1,210,425
Leasehold Improvements$182,825$558,249$741,074
Equipment$160,065$547,531$707,596
Other Land Buildings$72,021$560,540$632,561
Land$41,254-$41,254
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric WoffordManagerFT$83,873$83,873
June C MeltonOffice ManagerFT$74,136$74,136

Board Members and Trustees

NameTitle
Nancy EadePast President
Richard SpraguePresident
Rex GreenVice President
Abraham CasillasMaintenance
Jessie CastilloMaintenance
Marco BeltranMaintenance
Miguel GarciaMaintenance
Bill FoxMember
David AlkaMember
Frank YoungMember
Mike MendezMember
Stacy MilesMember
Ursula GiestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,434
Program Service Revenue
$1,311,934
Investment Income
$45,495
Other Revenue
$72,490
All Other Contributions
$10,434
Change in Net Assets
$173,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,605
Salaries, Compensation, and Employee Benefits$478,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$196,244$23,054-$219,298
Other Salaries and Wages$22,659$188,350-$211,009
Current Officers, Directors, Trustees, and Key Employees-$158,009-$158,009
Occupancy-$135,053-$135,053
Depreciation Depletion$96,960--$96,960
Other Expenses$65,456--$65,456
Other Employee Benefits-$63,497-$63,497
Insurance-$46,586-$46,586
Payroll Taxes-$26,396-$26,396
Pension Plan Contributions-$19,362-$19,362
Advertising$16,270--$16,270
Travel$11,841--$11,841
Office Expenses-$11,396-$11,396
Conferences and Meetings$7,843--$7,843
Fees for Services Accounting-$6,600-$6,600
Total Functional Expenses$708,575$678,303$0$1,386,878
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
2019-04-15
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
7
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 = $1904; Column (B) - Program Services = $1904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank charges: Column (A) - Total = $3743; Column (B) - Program Services = $0; Column (C) - Management & General = $3743; Column (D) - Fundraising = $0”

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

“BAR-B-QUE COSTS: Column (A) - Total = $3185; Column (B) - Program Services = $3185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BEER COSTS: Column (A) - Total = $56342; Column (B) - Program Services = $56342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COST OF JUDGING: Column (A) - Total = $8730; Column (B) - Program Services = $8730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3499; Column (B) - Program Services = $0; Column (C) - Management & General = $3499; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $10131; Column (B) - Program Services = $10131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FAIR SUPPLIES: Column (A) - Total = $26748; Column (B) - Program Services = $26748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTS: Column (A) - Total = $8316; Column (B) - Program Services = $0; Column (C) - Management & General = $8316; Column (D) - Fundraising = $0”

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

“HOSPITALITY: Column (A) - Total = $6947; Column (B) - Program Services = $6947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANT FEES: Column (A) - Total = $1055; Column (B) - Program Services = $0; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXP: Column (A) - Total = $8221; Column (B) - Program Services = $8221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OPERATION COCESSIONS: Column (A) - Total = $2834; Column (B) - Program Services = $2834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other taxes: Column (A) - Total = $660; Column (B) - Program Services = $0; Column (C) - Management & General = $660; Column (D) - Fundraising = $0”

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

“OVERAGE (SHORTAGES): Column (A) - Total = $-560; Column (B) - Program Services = $-560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARKING EXPENSE: Column (A) - Total = $12730; Column (B) - Program Services = $12730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $536; Column (B) - Program Services = $0; Column (C) - Management & General = $536; Column (D) - Fundraising = $0”

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

“PREMIUM BOOK: Column (A) - Total = $12174; Column (B) - Program Services = $12174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $4045; Column (B) - Program Services = $0; Column (C) - Management & General = $4045; 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 = $22058; Column (B) - Program Services = $22058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“YUMA COUNTY FAIR SCHOLARSHIP: Column (A) - Total = $24800; Column (B) - Program Services = $24800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 578 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/GrantAmt0120000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt046586
IRS990/InsuranceGrp/TotalAmt046586
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045495
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0444723
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02595808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0737102
IRS990/LandBldgEquipCostOrOtherBssAmt03332910
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/NetAssetsOrFundBalancesEOYAmt03772840
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072490
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0135053
IRS990/OccupancyGrp/TotalAmt0135053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011396
IRS990/OfficeExpensesGrp/TotalAmt011396
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063497
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IRS990/OtherExpensesGrp/Desc1CARNIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL SERVICES CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3SPECIAL SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt172603
IRS990/OtherExpensesGrp/ProgramServicesAmt269894
IRS990/OtherExpensesGrp/ProgramServicesAmt365456
IRS990/OtherExpensesGrp/TotalAmt0148805
IRS990/OtherExpensesGrp/TotalAmt172603
IRS990/OtherExpensesGrp/TotalAmt269894
IRS990/OtherExpensesGrp/TotalAmt365456
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026396
IRS990/PayrollTaxesGrp/TotalAmt026396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019362
IRS990/PensionPlanContributionsGrp/TotalAmt019362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031618
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/RelatedOrExemptFuncIncomeAmt1149530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2428081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4423623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2428081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4423623
IRS990/ProgSrvcAccomActy2Grp/Desc0JLC - LIVESTOCK EXHIBITIONS AND AUCTION
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0790831
IRS990/PYOtherRevenueAmt071781
IRS990/PYProgramServiceRevenueAmt01200618
IRS990/PYRevenuesLessExpensesAmt0206195
IRS990/PYSalariesCompEmpBnftPaidAmt0451064
IRS990/PYTotalExpensesAmt01241895
IRS990/PYTotalRevenueAmt01448090
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IRS990/ReconcilationRevenueExpnssAmt0173475
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640340
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01384425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01272400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01210327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01105065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01015450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05987667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052191

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,789,577
Liabilities
$16,737
Net assets
$3,772,840
Revenue
$1,560,353
Expenses
$1,386,878
Net income
$173,475
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