Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$11,561,085
Up $459,863 (+4.1%) from 2024
Net Assets
Up$11,503,625
Up $425,652 (+3.8%) from 2024
Liabilities
Up$57,460
Up $34,211 (+147%) from 2024
Revenue
Up$3,226,896
Up $573,886 (+22%) from 2024
Expenses
Up$2,726,219
Up $908,740 (+50%) from 2024
Net Income
Down$500,677
Down $334,854 (-40%) from 2024
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).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,019,329 | $7,520,627 | ▲ $1,501,298 |
| Investments in Publicly Traded Securities | $1,924,539 | $2,026,769 | ▲ $102,230 |
| Cash and Non-Interest-Bearing Accounts | $2,743,399 | $1,576,743 | ▼ $1,166,656 |
| Accounts Receivable | $407,236 | $436,946 | ▲ $29,710 |
| Prepaid Expenses and Deferred Charges | $6,719 | $0 | ▼ $6,719 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $11,101,222 | $11,561,085 | ▲ $459,863 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,249 | $57,460 | ▲ $34,211 |
| Total Liabilities | $23,249 | $57,460 | ▲ $34,211 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,077,973 | $11,503,625 | ▲ $425,652 |
| Total Net Assets Fund Balance | $11,077,973 | $11,503,625 | ▲ $425,652 |
| Total Liabilities and Net Assets / Fund Balance | $11,101,222 | $11,561,085 | ▲ $459,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,889,344 | $869,902 | $7,759,246 |
| Buildings | $411,754 | $1,241,004 | $1,652,758 |
| Equipment | $176,363 | $757,645 | $934,008 |
| Other Land Buildings | $1,912 | $616,762 | $618,674 |
| Land | $41,254 | - | $41,254 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Wofford | Exectuive Director | FT | $124,888 | $124,888 |
| Frances Garcia | Office Manager | FT | $69,647 | $69,647 |
| Name | Title |
|---|---|
| Mike Covey | President |
| Jim Allen | Vice President |
| Tim Taylor | Vice President |
| Brian Atchley | Director |
| Chris Karvoski | Director |
| Devon McPherson | Director |
| Donny Covey | Director |
| Mike Mendez | Director |
| Timmy Pulda | Secretary |
| Jay Mcmullen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,048,619 |
| Salaries, Compensation, and Employee Benefits | $677,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $379,895 | - | - | $379,895 |
| Other Salaries and Wages | $324,252 | $36,994 | - | $361,246 |
| All Other Expenses | $251,849 | $36,545 | - | $288,394 |
| Occupancy | $273,230 | - | - | $273,230 |
| Current Officers, Directors, Trustees, and Key Employees | - | $194,535 | - | $194,535 |
| Insurance | $109,832 | $17,125 | - | $126,957 |
| Other Expenses | $80,410 | - | - | $80,410 |
| Other Employee Benefits | $36,224 | $21,733 | - | $57,957 |
| Advertising | $57,619 | - | - | $57,619 |
| Office Expenses | - | $46,071 | - | $46,071 |
| Payroll Taxes | $25,991 | $15,594 | - | $41,585 |
| Fees for Service Investment Mgmnt Fees | - | $25,296 | - | $25,296 |
| Pension Plan Contributions | $12,229 | $10,048 | - | $22,277 |
| Travel | - | $19,769 | - | $19,769 |
| Fees for Services Accounting | - | $9,209 | - | $9,209 |
| Conferences and Meetings | - | $3,596 | - | $3,596 |
| Total Functional Expenses | $2,289,704 | $436,515 | $0 | $2,726,219 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Copy of 990 return is provided to board members for review before filing.”
“Wages are deliberated and approved by the board members.”
“Wages are deliberated and approved by the board members.”
“Documents are made available upon request.”
“Bank charges: Column (A) - Total = $17524; Column (B) - Program Services = $0; Column (C) - Management & General = $17524; Column (D) - Fundraising = $0”
“CARNIVAL EXPENSES: Column (A) - Total = $13000; Column (B) - Program Services = $13000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONCESSION: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”
“CONCESSION: Column (A) - Total = $4995; Column (B) - Program Services = $4995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COST OF JUDGING: Column (A) - Total = $16981; Column (B) - Program Services = $16981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues: Column (A) - Total = $18254; Column (B) - Program Services = $0; Column (C) - Management & General = $18254; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fair scholorships: Column (A) - Total = $31000; Column (B) - Program Services = $31000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FAIR SMALL ANIMAL EXPENSE: Column (A) - Total = $2277; Column (B) - Program Services = $2277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FAIR SUPPLIES: Column (A) - Total = $11223; Column (B) - Program Services = $11223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fair water and ice: Column (A) - Total = $9645; Column (B) - Program Services = $9645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GIFTS : Column (A) - Total = $5868; Column (B) - Program Services = $5868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MERCHANT FEES: Column (A) - Total = $13385; Column (B) - Program Services = $13385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS EXP: Column (A) - Total = $35864; Column (B) - Program Services = $35864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PARKING EXPENSE: Column (A) - Total = $33276; Column (B) - Program Services = $33276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $657; Column (B) - Program Services = $0; Column (C) - Management & General = $657; Column (D) - Fundraising = $0”
“PREMIUM BOOK : Column (A) - Total = $12279; Column (B) - Program Services = $12279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROMOTION AND AWARDS: Column (A) - Total = $18914; Column (B) - Program Services = $18914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REFUNDS, OVERAGES ETC: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TAXES - OTHER: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TICKETS, TROPHIES & RIBBONS: Column (A) - Total = $36777; Column (B) - Program Services = $36777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WATER ALLOTMENT: Column (A) - Total = $5900; Column (B) - Program Services = $5900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 436946 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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). |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57619 |
| IRS990/AllOtherContributionsAmt | 0 | 56742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 251849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 288394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Frances Garcia |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287264420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2520 E 32nd ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yuma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85365 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2743399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1576743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194535 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3596 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3596 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190422 |
| IRS990/CYOtherExpensesAmt | 0 | 2048619 |
| IRS990/CYOtherRevenueAmt | 0 | 207384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2428463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 500677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 677600 |
| IRS990/CYTotalExpensesAmt | 0 | 2726219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3226896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 379895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 379895 |
| IRS990/Desc | 0 | ANNUAL COUNTY FAIR AND CARNIVAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2010845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9209 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25296 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25296 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Wofford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frances Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE COVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donny Covey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS KARVOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Atchley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMMY PULDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tim Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Devon McPherson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exectuive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Office Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3317 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65656 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 343885 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 272480 |
| IRS990/GrossReceiptsAmt | 0 | 3437037 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 207384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126957 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128083 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1924539 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2026769 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3485313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6019329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7520627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11005940 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3317 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 206824 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Yuma County Fair will provide a FUN, SAFE, AND ENJOYABLE EXPERIENCE when you attend any event at the Yuma County Fair. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11077973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11503625 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62339 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62339 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207384 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 207384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11077973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11503625 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 273230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46071 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57957 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FALL FEST SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Beer Garden |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 338174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 313010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 338174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 313010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80410 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361246 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41585 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10048 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12229 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22277 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIC WOFFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17565 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARNIVAL CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSION BOOTH RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GENERAL ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPONSORSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 671196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 262975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 746270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 130723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 671196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 262975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 746270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 130723 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JLC - LIVESTOCK EXHIBITIONS AND AUCTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 278859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 422258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 173728 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1280424 |
| IRS990/PYOtherRevenueAmt | 0 | 149478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1907546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 835531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537055 |
| IRS990/PYTotalExpensesAmt | 0 | 1817479 |
| IRS990/PYTotalRevenueAmt | 0 | 2653010 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 500677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 207384 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 400627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 422258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4608085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6225958 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 193740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 816972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2425146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2057025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2376299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3031143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10091879 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 193740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 173727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 816972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04750 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16317837 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2825773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2479283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6984384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3686131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342266 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.