Civic Intelligence

Maricopa County Fair Inc.

990 • Fiscal year 2017 • EIN 86-0314911

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization ProfileMARICOPACOUNTYFAIR.ORG
1826 West Mcdowell RoadPhoenix, AZ 85007

(602) 252-0717

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,225,472

Up $54,860 (+4.7%) from 2016

Net Assets

Up

$1,125,749

Up $112,796 (+11%) from 2016

Liabilities

Down

$99,723

Down $57,936 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$1,039,723

Up $122,602 (+13%) from 2016

Expenses

Up

$922,941

Up $88,768 (+11%) from 2016

Net Income

Up

$116,782

Up $33,834 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $636,244Liabilities 2011: $5,987Net Assets 2011: $630,2572011Assets 2012: $706,310Liabilities 2012: $8,103Net Assets 2012: $698,2072012Assets 2013: $688,328Liabilities 2013: $11,156Net Assets 2013: $677,1722013Assets 2014: $704,115Liabilities 2014: $6,435Net Assets 2014: $697,6802014Assets 2015: $944,302Liabilities 2015: $14,297Net Assets 2015: $930,0052015Assets 2016: $1,170,612Liabilities 2016: $157,659Net Assets 2016: $1,012,9532016Assets 2017: $1,225,472Liabilities 2017: $99,723Net Assets 2017: $1,125,7492017Assets 2018: $1,276,726Liabilities 2018: $162,474Net Assets 2018: $1,114,2522018Assets 2019: $1,402,115Liabilities 2019: $65,066Net Assets 2019: $1,337,0492019Assets 2020: $1,445,680Liabilities 2020: $140,735Net Assets 2020: $1,304,9452020Assets 2021: $1,595,102Liabilities 2021: $95,832Net Assets 2021: $1,499,2702021Assets 2022: $2,347,359Liabilities 2022: $137,673Net Assets 2022: $2,209,6862022Assets 2023: $3,021,590Liabilities 2023: $353,766Net Assets 2023: $2,667,8242023Assets 2024: $3,732,930Liabilities 2024: $285,129Net Assets 2024: $3,447,8012024

Highlighted filing

2017

Assets$1,225,472
Liabilities$99,723
Net Assets$1,125,749
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $726,457Expenses 2011: $707,406Net Income 2011: $19,0512011Revenue 2012: $741,889Expenses 2012: $673,939Net Income 2012: $67,9502012Revenue 2013: $723,381Expenses 2013: $744,473Net Income 2013: -$21,0922013Revenue 2014: $809,977Expenses 2014: $789,312Net Income 2014: $20,6652014Revenue 2015: $1,044,205Expenses 2015: $811,880Net Income 2015: $232,3252015Revenue 2016: $917,121Expenses 2016: $834,173Net Income 2016: $82,9482016Revenue 2017: $1,039,723Expenses 2017: $922,941Net Income 2017: $116,7822017Revenue 2018: $918,965Expenses 2018: $934,761Net Income 2018: -$15,7962018Revenue 2019: $1,160,317Expenses 2019: $937,520Net Income 2019: $222,7972019Revenue 2020: $393,797Expenses 2020: $425,901Net Income 2020: -$32,1042020Revenue 2021: $578,605Expenses 2021: $376,770Net Income 2021: $201,8352021Revenue 2022: $1,873,183Expenses 2022: $1,038,599Net Income 2022: $834,5842022Revenue 2023: $1,890,826Expenses 2023: $1,525,371Net Income 2023: $365,4552023Revenue 2024: $2,272,371Expenses 2024: $1,697,811Net Income 2024: $574,5602024

Highlighted filing

2017

Revenue$1,039,723
Expenses$922,941
Net Income$116,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,039,723
Mission and Program Overview

Mission

Production and presentation of maricopa county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$847,858$1,048,474▲ $200,616
Cash and Non-Interest-Bearing Accounts$217,608$63,528▼ $154,080
Land, Buildings, and Equipment, Net$31,957$37,888▲ $5,931
Accounts Receivable$21,905$23,396▲ $1,491
Prepaid Expenses and Deferred Charges$24,702$15,690▼ $9,012
Total Assets$1,170,612$1,225,472▲ $54,860
Other Assets Total$26,582$36,496▲ $9,914
Liabilities
Other Liabilities$137,867$74,800▼ $63,067
Accounts Payable and Accrued Expenses$13,426$13,094▼ $332
Deferred Revenue$6,366$11,829▲ $5,463
Total Liabilities$157,659$99,723▼ $57,936
Net Assets / Fund Balance
Unrestricted Net Assets$778,763$895,559▲ $116,796
Temporarily Rstr Net Assets$234,190$230,190▼ $4,000
Total Net Assets Fund Balance$1,012,953$1,125,749▲ $112,796
Total Liabilities and Net Assets / Fund Balance$1,170,612$1,225,472▲ $54,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,913$119,056$144,969
Other Land Buildings$11,975$11,300$23,275
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jess GillumPresident
Jeff SundheimerPresident-elect
Andrew KimmerleeDirector
Bryan ChaddDirector
Candy CooleyDirector
Cyndi ToshDirector
Jim HientonDirector
John HaggardDirector
Justin SchmittDirector
Kevin HangerDirector
Kevin RogersDirector
Lori LewisDirector
Melissa VeoDirector
Richard ShoreDirector
Shannon SchultzDirector
Shawn WoodSecretary
Mark BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,262
Program Service Revenue
$765,890
Investment Income
$571
Other Revenue
$15,000
All Other Contributions
$138,262
Change in Net Assets
$116,782

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$17,350
Other Non Cash Contri Table3$6,825
Other Non Cash Contri Table1$1,000
Other Non Cash Contri Table1$1,000
Other Non Cash Contri Table1$800
Total Noncash Contributions10$26,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,943
Salaries, Compensation, and Employee Benefits$122,248
Grants and Similar Amounts Paid$30,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$214,074--$214,074
Other Salaries and Wages$109,939$12,309-$122,248
Fees for Services Management$70,179$30,077-$100,256
Advertising$73,390--$73,390
Other Expenses$31,942--$31,942
Office Expenses$13,030$18,186-$31,216
Grants to Domestic Individuals$30,750--$30,750
Occupancy$18,378$6,000-$24,378
Travel-$19,101-$19,101
Insurance$16,191--$16,191
Depreciation Depletion$14,256--$14,256
All Other Expenses$14,151--$14,151
Fees for Services Accounting-$11,249-$11,249
Fees for Services Legal-$8,787-$8,787
Conferences and Meetings$850--$850
Total Functional Expenses$817,232$105,709$0$922,941
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
Uncashed Auction & Prem Checks$74,800
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
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, Section B, Line 11B

“The completed form 990 is reviewed by the board of directors. Once the form is accepted, the organization notifies the tax preparer to finalize and file.”

Form 990, Part VI, Section B, Line 12C

“The organizations conflict of interest policy is regularly and consistently monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for any of the organizations management or officers is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maricopa County Fair Inc
EIN
86-0314911
Phone
6022520717
Address
1826 WEST MCDOWELL ROAD, PHOENIX, AZ 85007

Signing Officer

Name
Jeff Sundheimer
Title
President
Phone
6022520717
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sundheimer
Formed
1976
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
200

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Scott M Bromley CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 17,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,520. Production fees: program service expenses 196,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,554.”

Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013094
IRS990/AccountsReceivableGrp/BOYAmt021905
IRS990/AccountsReceivableGrp/EOYAmt023396
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRODUCTION AND PRESENTATION OF MARICOPA COUNTY FAIR
IRS990/AdvertisingGrp/ProgramServicesAmt073390
IRS990/AdvertisingGrp/TotalAmt073390
IRS990/AllOtherContributionsAmt0138262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014151
IRS990/AllOtherExpensesGrp/TotalAmt014151
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARICOPA COUNTY FAIR
IRS990/BooksInCareOfDetail/PhoneNum06022520717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01826 W MCDOWELL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0217608
IRS990/CashNonInterestBearingGrp/EOYAmt063528
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0850
IRS990/ConferencesMeetingsGrp/TotalAmt0850
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258262
IRS990/CYGrantsAndSimilarPaidAmt030750
IRS990/CYInvestmentIncomeAmt0571
IRS990/CYOtherExpensesAmt0769943
IRS990/CYOtherRevenueAmt015000
IRS990/CYProgramServiceRevenueAmt0765890
IRS990/CYRevenuesLessExpensesAmt0116782
IRS990/CYSalariesCompEmpBnftPaidAmt0122248
IRS990/CYTotalExpensesAmt0922941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01039723
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06366
IRS990/DeferredRevenueGrp/EOYAmt011829
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014256
IRS990/DepreciationDepletionGrp/TotalAmt014256
IRS990/Desc0PRODUCTION AND PRESENTATION OF MARICOPA COUNTY FAIR
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0817232
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011249
IRS990/FeesForServicesAccountingGrp/TotalAmt011249
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08787
IRS990/FeesForServicesLegalGrp/TotalAmt08787
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030077
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt070179
IRS990/FeesForServicesManagementGrp/TotalAmt0100256
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0214074
IRS990/FeesForServicesOtherGrp/TotalAmt0214074
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
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/PersonNm0MARK BURT
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNDI TOSH
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDY COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN HANGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JESS GILLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HAGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SUNDHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNON SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW KIMMERLEE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYAN CHADD
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM HIENTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA VEO
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0120000
IRS990/GrantAmt030750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01039723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016191
IRS990/InsuranceGrp/TotalAmt016191
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0571
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037888
IRS990/LandBldgEquipCostOrOtherBssAmt0168244
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRODUCTION AND PRESENTATION OF MARICOPA COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01012953
IRS990/NetAssetsOrFundBalancesEOYAmt01125749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt018378
IRS990/OccupancyGrp/TotalAmt024378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018186
IRS990/OfficeExpensesGrp/ProgramServicesAmt013030
IRS990/OfficeExpensesGrp/TotalAmt031216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026582
IRS990/OtherAssetsTotalGrp/EOYAmt036496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc1PRODUCTION & STAGING
IRS990/OtherExpensesGrp/Desc2CARNIVAL EXPENSE
IRS990/OtherExpensesGrp/Desc3AWARDS & PREMIUMS
IRS990/OtherExpensesGrp/ProgramServicesAmt090660
IRS990/OtherExpensesGrp/ProgramServicesAmt177438
IRS990/OtherExpensesGrp/ProgramServicesAmt242004
IRS990/OtherExpensesGrp/ProgramServicesAmt331942
IRS990/OtherExpensesGrp/TotalAmt090660
IRS990/OtherExpensesGrp/TotalAmt177438
IRS990/OtherExpensesGrp/TotalAmt242004
IRS990/OtherExpensesGrp/TotalAmt331942
IRS990/OtherLiabilitiesGrp/BOYAmt0137867
IRS990/OtherLiabilitiesGrp/EOYAmt074800
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015690
IRS990/PrincipalOfficerNm0JEFF SUNDHEIMER
IRS990/PriorPeriodAdjustmentsAmt0-3986
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RACING
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021250
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt0481647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0664993
IRS990/PYRevenuesLessExpensesAmt082948
IRS990/PYSalariesCompEmpBnftPaidAmt0331276
IRS990/PYTotalExpensesAmt0834173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0781461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0847858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01048474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01277667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0765890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0664993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0658877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0591302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03238835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03169
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt04516502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01024152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0916598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01043887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0809310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722555
IRS990ScheduleA/Total509Grp/TotalAmt04516502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01024723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0917121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01044469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0809977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0723381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04519671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,472
Liabilities
$99,723
Net assets
$1,125,749
Revenue
$1,039,723
Expenses
$922,941
Net income
$116,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.29$3.45$2.27$1.70$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.35$2.67$1.89$1.53$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.14$2.21$1.87$1.04$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.10$1.50$0.58$0.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.30$0.39$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.34$1.16$0.94$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.11$0.92$0.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$1.04$0.92$0.12
2016Summary only. Only limited summary data is available for this year.$1.17$0.16$1.01$0.92$0.83$0.08
2015Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$1.04$0.81$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.81$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.72$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.74$0.67$0.07
2011Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.73$0.71$0.02