Civic Intelligence

Mohave County Fair Associatio

EIN 86-0475130 • 501(c)4 • Kingman, AZ

Profile

We provide events for all residents of mohave county including equine, motor sports, rodeo, concerts, stage shows, county fair motocross, garden show, and private events

PO Box 3791Kingman, AZ 86402

www.mcfafairgrounds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

5.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-4879%

Higher net margin than 1% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-29%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$156,073

Down $81,365 (-34%) from 2021

Liabilities

Down

$9,541

Down $8,741 (-48%) from 2021

Net Assets

Down

$146,532

Down $72,624 (-33%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$1,845

Down $674,905 (-100%) from 2021

Expenses

Down

$91,857

Down $314,625 (-77%) from 2021

Net Income

Down

-$90,012

Down $360,280 (-133%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $348,693Liabilities 2010: $0Net Assets 2010: $348,6932010Assets 2011: $195,398Liabilities 2011: $0Net Assets 2011: $195,3982011Assets 2012: $259,077Liabilities 2012: $0Net Assets 2012: $259,0772012Assets 2013: $259,077Liabilities 2013: $0Net Assets 2013: $259,0772013Assets 2014: $233,496Liabilities 2014: $0Net Assets 2014: $233,4962014Assets 2015: $204,647Liabilities 2015: $0Net Assets 2015: $204,6472015Assets 2016: $173,904Liabilities 2016: $0Net Assets 2016: $173,9042016Assets 2017: $146,469Liabilities 2017: $0Net Assets 2017: $146,4692017Assets 2018: $142,885Liabilities 2018: $13,785Net Assets 2018: $129,1002018Assets 2019: $152,476Liabilities 2019: $20,344Net Assets 2019: $132,1322019Assets 2020: $26,819Liabilities 2020: $175Net Assets 2020: $26,6442020Assets 2021: $237,438Liabilities 2021: $18,282Net Assets 2021: $219,1562021Assets 2022: $156,073Liabilities 2022: $9,541Net Assets 2022: $146,5322022

Highlighted filing

2022

Assets$156,073
Liabilities$9,541
Net Assets$146,532
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $79,870Expenses 2010: $139,602Net Income 2010: -$59,7322010Revenue 2011: $426,231Expenses 2011: $434,054Net Income 2011: -$7,8232011Expenses 2012: $440,7262012Revenue 2013: $494,719Expenses 2013: $489,515Net Income 2013: $5,2042013Revenue 2014: $478,274Expenses 2014: $503,855Net Income 2014: -$25,5812014Revenue 2015: $519,379Expenses 2015: $563,351Net Income 2015: -$43,9722015Revenue 2016: $527,689Expenses 2016: $564,816Net Income 2016: -$37,1272016Revenue 2017: $472,587Expenses 2017: $475,508Net Income 2017: -$2,9212017Revenue 2018: $482,156Expenses 2018: $499,525Net Income 2018: -$17,3692018Revenue 2019: $502,933Expenses 2019: $499,901Net Income 2019: $3,0322019Revenue 2020: $177,918Expenses 2020: $266,203Net Income 2020: -$88,2852020Revenue 2021: $676,750Expenses 2021: $406,482Net Income 2021: $270,2682021Revenue 2022: $1,845Expenses 2022: $91,857Net Income 2022: -$90,0122022

Highlighted filing

2022

Revenue$1,845
Expenses$91,857
Net Income-$90,012
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,073
Liabilities
$9,541
Net assets
$146,532
Revenue
$1,845
Expenses
$91,857
Net income
-$90,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.47$0.02$0.92$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.19$6.77$4.06$2.70
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.78$2.66$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.20$1.32$5.03$5.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.29$4.82$5.00$0.17
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$4.73$4.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$5.28$5.65$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$5.19$5.63$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$4.78$5.04$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$4.95$4.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$4.41
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$4.26$4.34$0.08
2010Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$0.80$1.40$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,845
Mission and Program Overview

Mission

We provide events for all residents of mohave county including equine, motor sports, rodeo, concerts, stage shows, county fair motocross, garden show, and private events

Manage the Mohave County Fairgrounds, put on county fair each September and Home and Garden Show each April

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,982$136,403▼ $84,579
Land, Buildings, and Equipment, Net$16,656$18,847▲ $2,191
Savings and Temporary Cash Investments-$1,023-
Total Assets$237,438$156,073▼ $81,365
Other Assets Total$-200$-200→ $0
Liabilities
Other Liabilities$9,700$9,463▼ $237
Accounts Payable and Accrued Expenses$8,582$78▼ $8,504
Total Liabilities$18,282$9,541▼ $8,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,156$146,532▼ $72,624
Total Net Assets Fund Balance$219,156$146,532▼ $72,624
Total Liabilities and Net Assets / Fund Balance$237,438$156,073▼ $81,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$57,647-
Other Land Buildings$6,000--
Equipment$12,217$18,324-
Leasehold Improvements$630$171-
Other Assets Org$-200--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry McGuireChairman of the Board
Keith KintnerDirector
Tracy A LaddOfficer
Karen S HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,845
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-90,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,814
Salaries, Compensation, and Employee Benefits$35,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,709--$32,709
All Other Expenses$23,334--$23,334
Occupancy$13,391--$13,391
Insurance$4,094--$4,094
Depreciation Depletion$2,772--$2,772
Advertising$2,606--$2,606
Fees for Services Accounting$2,435--$2,435
Payroll Taxes$2,334--$2,334
Other Expenses$2,282--$2,282
Office Expenses$1,620--$1,620
Conferences and Meetings$445--$445
Total Functional Expenses$91,857$0$0$91,857
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Payroll Liabilities$8,271
Payroll Liabilities - Other$713
Security Deposits$300
Employee Insurance$179
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 35% controlled entity
No
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 governing body review Part VI line 11

“A PDF copy of the return is emailed to all members of the board and the general manager prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board member and management are required to report any conflicts of interest to the board of directors as soon as they become aware of such conflict. Unreported conflicts of interest may subject a board member to expulsion.”

CEO executive director top management comp Part VI line 15A

“Jerry McGuire”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors determine who the key employees are and what they are paid.”

Governing documents etc available to public Part VI line 19

“Documents are provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mohave County Fair Association Inc
EIN
86-0475130
Address
PO Box 3791, Kingman, AZ 86402

Signing Officer

Name
Jerry L McGuire
Title
Chairman of the
Phone
9287532636
Signed
2023-05-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerry McGuire
Formed
1986
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
B & G Tax Solutions
Address
616 East Beale Street, Kingman, AZ 86401
Preparer
Brenda M Marker
Phone
9282636250
Supplemental Narrative

Additional Explanations

Amended return information

“Books were incorrectly prepared so amended return reflects changes”

List of other fees for services expenses Part IX line 11G

“Accounting Fees”

List of other expenses Part IX line 24E

“These Expenses are for maintaining equipment, Bank fees etc”

Raw XML Appendix343 raw XML fields

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF copy of the return is emailed to all members of the board and the general manager prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board member and management are required to report any conflicts of interest to the board of directors as soon as they become aware of such conflict. Unreported conflicts of interest may subject a board member to expulsion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jerry McGuire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors determine who the key employees are and what they are paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are provided to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7These Expenses are for maintaining equipment, Bank fees etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/USAddress/AddressLine1Txt03940 E Snavely Circle
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IRS990/WebsiteAddressTxt0www.mcfairgrounds.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry L McGuire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the
ReturnHeader/BusinessOfficerGrp/PhoneNum09287532636
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mohave County Fair Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0860475130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3791
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ReturnHeader/Filer/USAddress/ZIPCd086402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920891650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & G Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 East Beale Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09282636250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda M Marker
ReturnHeader/ReturnTs02023-05-18T16:05:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McGuire
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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