Civic Intelligence

Cochise County Fair Association

990 • Fiscal year 2018 • EIN 86-0136534

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

Organization Profile
3677 Leslie Canyon RdDouglas, AZ 85607

(520) 364-3819

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$433,176

Down $31,870 (-6.9%) from 2017

Net Assets

Down

$416,232

Down $32,750 (-7.3%) from 2017

Liabilities

Up

$16,944

Up $880 (+5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$384,177

Down $8,365 (-2.1%) from 2017

Expenses

Up

$416,927

Up $23,639 (+6.0%) from 2017

Net Income

Down

-$32,750

Down $32,004 (-4290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $472,227Liabilities 2011: $15,097Net Assets 2011: $457,1302011Assets 2012: $502,724Liabilities 2012: $5,198Net Assets 2012: $497,5262012Assets 2013: $509,453Liabilities 2013: $5,088Net Assets 2013: $504,3652013Assets 2014: $475,829Liabilities 2014: $13,617Net Assets 2014: $462,2122014Assets 2015: $494,677Liabilities 2015: $28,013Net Assets 2015: $466,6642015Assets 2016: $464,491Liabilities 2016: $14,763Net Assets 2016: $449,7282016Assets 2017: $465,046Liabilities 2017: $16,064Net Assets 2017: $448,9822017Assets 2018: $433,176Liabilities 2018: $16,944Net Assets 2018: $416,2322018Assets 2019: $389,463Liabilities 2019: $2,553Net Assets 2019: $386,9102019Assets 2020: $371,001Liabilities 2020: -$2,211Net Assets 2020: $373,2122020Assets 2021: $307,716Liabilities 2021: $100,000Net Assets 2021: $207,7162021Assets 2023: $1,175,799Liabilities 2023: $0Net Assets 2023: $1,175,7992023Assets 2024: $1,176,132Liabilities 2024: $0Net Assets 2024: $1,176,1322024Assets 2025: $965,860Liabilities 2025: $0Net Assets 2025: $965,8602025

Highlighted filing

2018

Assets$433,176
Liabilities$16,944
Net Assets$416,232
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $390,389Expenses 2011: $356,365Net Income 2011: $34,0242011Revenue 2012: $637,164Expenses 2012: $596,768Net Income 2012: $40,3962012Revenue 2013: $730,843Expenses 2013: $724,004Net Income 2013: $6,8392013Revenue 2014: $373,871Expenses 2014: $416,024Net Income 2014: -$42,1532014Revenue 2015: $379,210Expenses 2015: $374,758Net Income 2015: $4,4522015Revenue 2016: $489,158Expenses 2016: $506,094Net Income 2016: -$16,9362016Revenue 2017: $392,542Expenses 2017: $393,288Net Income 2017: -$7462017Revenue 2018: $384,177Expenses 2018: $416,927Net Income 2018: -$32,7502018Revenue 2019: $454,680Expenses 2019: $485,198Net Income 2019: -$30,5182019Revenue 2020: $633,568Expenses 2020: $637,630Net Income 2020: -$4,0622020Revenue 2021: $363,364Expenses 2021: $528,860Net Income 2021: -$165,4962021Revenue 2023: $993,406Expenses 2023: $1,054,051Net Income 2023: -$60,6452023Revenue 2024: $966,407Expenses 2024: $965,341Net Income 2024: $1,0662024Revenue 2025: $931,474Expenses 2025: $1,134,212Net Income 2025: -$202,7382025

Highlighted filing

2018

Revenue$384,177
Expenses$416,927
Net Income-$32,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$384,177
Mission and Program Overview

Mission

Advance the agricultural, stock rising,mechanical mining, and other interest of the county of cochise in the state of arizona. The Association will also provide competetive exhibition of the products of various industries of said county, as well as trials of speed

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$448,982$416,232▼ $32,750
Land, Buildings, and Equipment, Net$376,661$358,378▼ $18,283
Savings and Temporary Cash Investments$71,491$46,497▼ $24,994
Cash and Non-Interest-Bearing Accounts$16,894$28,301▲ $11,407
Total Assets$465,046$433,176▼ $31,870
Liabilities
Unsecured Notes Loans Payable$10,011$10,011→ $0
Accounts Payable and Accrued Expenses$2,791$4,082▲ $1,291
Other Liabilities$3,262$2,851▼ $411
Total Liabilities$16,064$16,944▲ $880
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,982$416,232▼ $32,750
Total Liabilities and Net Assets / Fund Balance$465,046$433,176▼ $31,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,877$233,915-
Land$18,796--
Equipment$26,914$213,053-
Leasehold Improvements$126,791$148,257-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Denise HoyosPresident
Dusty GlidewellVice President
Albert J YoungDirector
Bernadette CornidezDirector
Chance E FrazeDirector
Dennis McAvoyDirector
Jennifer L BrownDirector
Jesus GranadosDirector
Joe G DopadreDirector
Johanna ScottDirector
Kody T AentalDirector
Lee J HenneyDirector
Michael J FrazeDirector
Michael MoulinetDirector
Sandra J ArevalosDirector
Julia JohnsonSecretary
Thomas HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,864
Program Service Revenue
$269,174
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$-32,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,241
Salaries, Compensation, and Employee Benefits$134,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,422$59,422-$118,844
Occupancy-$35,215-$35,215
Depreciation Depletion$23,011$1,639-$24,650
Insurance-$21,036-$21,036
All Other Expenses$1,661$18,444-$20,105
Payroll Taxes$7,921$7,921-$15,842
Other Expenses$156,388$8,315-$8,315
Fees for Services Accounting-$5,100-$5,100
Fees for Services Legal-$599-$599
Total Functional Expenses$248,403$168,524$0$416,927
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$2,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 is prepared by an outside accounting firm. Officers and board members of The Cochise County Fair board of directors review a draft of the form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“Documents available upon request, by mail or email or in person”

Filing and Contact Details

Filer

Filer Name
Cochise County Fair Association
EIN
86-0136534
Address
3677 Leslie Canyon Rd, Douglas, AZ 85607

Signing Officer

Name
Denise Hoyos
Title
President
Phone
5204174148
Signed
2018-12-03
Discuss with paid preparer
No

Organization Details

Formed
1919
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
1

Preparer

Firm
MG Patience CPA
Address
1326 W Highway 92 ste 12, Bisbee, AZ 85603
Preparer
Monika Patience
Phone
5204323530
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04082
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Advance the agricultural, stock rising,mechanical mining, and other interest of the county of cochise in the state of arizona. The Association will also provide competetive exhibition of the products of various industries of said county, as well as trials of speed
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01661
IRS990/AllOtherExpensesGrp/TotalAmt020105
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cochise County Fair Association
IRS990/BooksInCareOfDetail/PhoneNum05203643819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03677 Leslie Canyon rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Douglas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016894
IRS990/CashNonInterestBearingGrp/EOYAmt028301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139
IRS990/CYOtherExpensesAmt0282241
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0269174
IRS990/CYRevenuesLessExpensesAmt0-32750
IRS990/CYSalariesCompEmpBnftPaidAmt0134686
IRS990/CYTotalExpensesAmt0416927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384177
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023011
IRS990/DepreciationDepletionGrp/TotalAmt024650
IRS990/Desc0Conducted Annual Cochise County Fair
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0599
IRS990/FeesForServicesLegalGrp/TotalAmt0599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Denise Hoyos
IRS990/Form990PartVIISectionAGrp/PersonNm1Dusty Glidewell
IRS990/Form990PartVIISectionAGrp/PersonNm2Julia Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandra J Arevalos
IRS990/Form990PartVIISectionAGrp/PersonNm5Bernadette Cornidez
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael J Fraze
IRS990/Form990PartVIISectionAGrp/PersonNm7Lee J Henney
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis McAvoy
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Moulinet
IRS990/Form990PartVIISectionAGrp/PersonNm10Albert J Young
IRS990/Form990PartVIISectionAGrp/PersonNm11Kody T Aental
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer L Brown
IRS990/Form990PartVIISectionAGrp/PersonNm13Joe G Dopadre
IRS990/Form990PartVIISectionAGrp/PersonNm14Chance E Fraze
IRS990/Form990PartVIISectionAGrp/PersonNm15Jesus Granados
IRS990/Form990PartVIISectionAGrp/PersonNm16Johanna Scott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0114864
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0384177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021036
IRS990/InsuranceGrp/TotalAmt021036
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358378
IRS990/LandBldgEquipCostOrOtherBssAmt0953603
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advance the agricultural, stock rising,mechanical mining, and other interest of the county of cochise in the state of arizona. The Association will also provide competetive exhibition of the products of various industries of said county, as well as trials of speed
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0448982
IRS990/NetAssetsOrFundBalancesEOYAmt0416232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035215
IRS990/OccupancyGrp/TotalAmt035215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fair expense
IRS990/OtherExpensesGrp/Desc1Admin
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18315
IRS990/OtherExpensesGrp/ProgramServicesAmt0156388
IRS990/OtherExpensesGrp/TotalAmt0156388
IRS990/OtherExpensesGrp/TotalAmt110833
IRS990/OtherExpensesGrp/TotalAmt28315
IRS990/OtherLiabilitiesGrp/BOYAmt03262
IRS990/OtherLiabilitiesGrp/EOYAmt02851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07921
IRS990/PayrollTaxesGrp/ProgramServicesAmt07921
IRS990/PayrollTaxesGrp/TotalAmt015842
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Cochise County Fair
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0279541
IRS990/PYOtherRevenueAmt027361
IRS990/PYProgramServiceRevenueAmt0254881
IRS990/PYRevenuesLessExpensesAmt0-746
IRS990/PYSalariesCompEmpBnftPaidAmt0113747
IRS990/PYTotalExpensesAmt0393288
IRS990/PYTotalRevenueAmt0392542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0448982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0416232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01462071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02018095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373821
IRS990ScheduleA/Total509Grp/TotalAmt02018095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02018234
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233915
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0419792
IRS990ScheduleD/EquipmentGrp/BookValueAmt026914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213053
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0239967
IRS990ScheduleD/LandGrp/BookValueAmt018796
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148257
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0275048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358378
IRS990ScheduleD/TotalLiabilityAmt02851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside accounting firm. Officers and board members of The Cochise County Fair board of directors review a draft of the form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request, by mail or email or in person
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465046
IRS990/TotalAssetsEOYAmt0433176
IRS990/TotalAssetsGrp/BOYAmt0465046
IRS990/TotalAssetsGrp/EOYAmt0433176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114864
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016064
IRS990/TotalLiabilitiesEOYAmt016944
IRS990/TotalLiabilitiesGrp/BOYAmt016064
IRS990/TotalLiabilitiesGrp/EOYAmt016944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$433,176
Liabilities
$16,944
Net assets
$416,232
Revenue
$384,177
Expenses
$416,927
Net income
-$32,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.93$1.13$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.97$0.97$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.99$1.05$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$0.36$0.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.63$0.64$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.45$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$0.38$0.42$0.03
2017Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.39$0.39$0.00
2016Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.49$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$0.49$0.03$0.47$0.38$0.37$0.00
2014Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$0.37$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.73$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.01$0.50$0.64$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.46$0.39$0.36$0.03