Civic Intelligence

Maricopa County Fair Inc.

990 • Fiscal year 2016 • EIN 86-0314911

Oct 01, 2015 to Sep 30, 2016

Organization ProfileMARICOPACOUNTYFAIR.ORG
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,170,612

Up $226,310 (+24%) from 2015

Net Assets

Up

$1,012,953

Up $82,948 (+8.9%) from 2015

Liabilities

Up

$157,659

Up $143,362 (+1003%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$917,121

Down $127,084 (-12%) from 2015

Expenses

Up

$834,173

Up $22,293 (+2.7%) from 2015

Net Income

Down

$82,948

Down $149,377 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,170,612
Liabilities$157,659
Net Assets$1,012,953
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$917,121
Expenses$834,173
Net Income$82,948
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

Production and presentation of maricopa county fair

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,170,612
Liabilities
$157,659
Net assets
$1,012,953
Revenue
$917,121
Expenses
$834,173
Net income
$82,948
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