Civic Intelligence

Mohave County Fair Association Inc

990 • Fiscal year 2013 • EIN 86-0475130

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 16, 2014

Organization Profilewww.mcfairgrounds.org
2600 Fairgrounds Blvd86401

(928) 753-2636

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

7.7%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$259,077

Flat from 2012

Net Assets

Flat

$259,077

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

$494,719

No earlier filing loaded for comparison.

Expenses

Up

$489,515

Up $48,789 (+11%) from 2012

Net Income

$5,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2013

Assets$259,077
Liabilities$0
Net Assets$259,077
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$494,719
Expenses$489,515
Net Income$5,204
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$494,719
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

Mohave county fair provides to mohave county residents a diverse array of events that promote educ econ, recreational and entertainment opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$259,077$259,077→ $0
Savings and Temporary Cash Investments$195,981$139,133▼ $56,848
Cash and Non-Interest-Bearing Accounts$47,534$99,076▲ $51,542
Land, Buildings, and Equipment, Net$15,562$20,868▲ $5,306
Total Assets$259,077$259,077→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,077$259,077→ $0
Total Liabilities and Net Assets / Fund Balance$259,077$259,077→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,868$1,806$22,674
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Chuck CoxChairman
Lori ChameronVice Chair
Bruce BollingeDirector
Carmen HaackDirector
Gerald OlsonDirector
Jonathan KeitzDirector
Margaret FooteDirector
Pegi CorcorDirector
Ray LyonsDirector
Danielle SoracSecretary
Bob WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,820
Program Service Revenue
$336,139
Investment Income
$1,163
Other Revenue
$94,597
Change in Net Assets
$5,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,901
Salaries, Compensation, and Employee Benefits$117,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,489$4,398-$100,887
Other Salaries and Wages$87,294--$87,294
Advertising$29,949--$29,949
Payroll Taxes$29,238--$29,238
Other Expenses---$28,648
Insurance$19,489--$19,489
Office Expenses$16,867--$16,867
Travel$4,508--$4,508
Conferences and Meetings$2,835--$2,835
Fees for Services Accounting$2,816--$2,816
Depreciation Depletion$1,489--$1,489
Fees for Services Legal$1,401--$1,401
Pension Plan Contributions$1,082--$1,082
Total Functional Expenses$421,271$68,244$0$489,515
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 PART VI LINE 11B

“Form 990 was made available at the fair office”

990 Part VI Line 19

“All documents are made available at the fair office”

Filing and Contact Details

Filer

EIN
86-0475130
Phone
9287532636

Signing Officer

Name
Charles Cox
Title
Chairman
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Cox
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
225

Preparer

Preparer
Taresa Elliott
Phone
9287536327
Raw XML Appendix372 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS MADE AVAILABLE AT THE FAIR OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE AT THE FAIR OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259077
IRS990/TotalAssetsEOYAmt0259077
IRS990/TotalAssetsGrp/BOYAmt0259077
IRS990/TotalAssetsGrp/EOYAmt0259077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062820
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259077
IRS990/TotalProgramServiceExpensesAmt0174675
IRS990/TotalProgramServiceRevenueAmt0336139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494719
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259077
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04508
IRS990/TravelGrp/TotalAmt04508
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102600 FAIRGROUNDS BLVD
IRS990/USAddress/City0KINGMAN
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode0864016305
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOHAVE COUNTY FAIR ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0860475130
ReturnHeader/Filer/PhoneNum09287532636
ReturnHeader/Filer/USAddress/AddressLine102600 FAIRGROUNDS BLVD
ReturnHeader/Filer/USAddress/City0KINGMAN
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860903558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOODEYE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102310 FAIRGROUNDS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086401
ReturnHeader/PreparerPersonGrp/PhoneNum09287536327
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARESA ELLIOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-18T12:49:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,077
Liabilities
$0
Net assets
$259,077
Revenue
$494,719
Expenses
$489,515
Net income
$5,204
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