Civic Intelligence

Mohave County Fair Association Inc

990 • Fiscal year 2016 • EIN 86-0475130

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.mcfafairgrounds.org
2600 Fairgrounds BlvdKingman, AZ 86401

(928) 753-2636

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$173,904

Down $30,743 (-15%) from 2015

Net Assets

Down

$173,904

Down $30,743 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Up

$527,689

Up $8,310 (+1.6%) from 2015

Expenses

Up

$564,816

Up $1,465 (+0.3%) from 2015

Net Income

Up

-$37,127

Up $6,845 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$173,904
Liabilities$0
Net Assets$173,904
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$527,689
Expenses$564,816
Net Income-$37,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$527,689
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$204,647$173,904▼ $30,743
Land, Buildings, and Equipment, Net$75,711$75,711→ $0
Savings and Temporary Cash Investments$79,338$54,716▼ $24,622
Cash and Non-Interest-Bearing Accounts$49,598$43,477▼ $6,121
Total Assets$204,647$173,904▼ $30,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,647$173,904▼ $30,743
Total Liabilities and Net Assets / Fund Balance$204,647$173,904▼ $30,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,602$13,719-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jamie WestChairman
Jim BellVice Chair
Dustin LewisDirector
Grace RiccaDirector
Joe WeberDirector
Margaret FooteDirector
Marianne SalemDirector
Ron MartinDirector
Stuart YocumDirector
Amber JackSecretary
Chas BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,816
Program Service Revenue
$406,600
Investment Income
$394
Other Revenue
$57,879
Change in Net Assets
$-37,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,644
Salaries, Compensation, and Employee Benefits$173,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,537$162,266-$166,803
All Other Expenses$99,254$10,477-$109,731
Other Expenses---$42,199
Advertising$31,454$5,173-$36,627
Insurance$2,000$17,156-$19,156
Office Expenses$5,199$11,791-$16,990
Depreciation Depletion$15,344$60-$15,404
Pension Plan Contributions-$6,369-$6,369
Travel$2,717$700-$3,417
Fees for Services Legal$100$190-$290
Total Functional Expenses$250,273$314,543$0$564,816
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 Section B 11A

“Copy of 990 is available at the fair office presented to board of directors at meeting”

990 Part VI Section C19

“All records invoices billings available at fair office”

Filing and Contact Details

Filer

Filer Name
Mohave County Fair Association
EIN
86-0475130
Phone
9287532636
Address
2600 FAIRGROUNDS BLVD, KINGMAN, AZ 86401

Signing Officer

Name
Jamie West
Title
Chairman of the Board
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie West
Formed
1986
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
185

Preparer

Firm
Woodeye Services
Address
2310 FAIRGROUNDS BLV, KINGMAN, AZ 86401
Preparer
Taresa Elliott
Phone
9287536327
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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/PYInvestmentIncomeAmt0858
IRS990/PYOtherExpensesAmt0394622
IRS990/PYOtherRevenueAmt066655
IRS990/PYProgramServiceRevenueAmt0389126
IRS990/PYRevenuesLessExpensesAmt0-43972
IRS990/PYSalariesCompEmpBnftPaidAmt0168729
IRS990/PYTotalExpensesAmt0563351
IRS990/PYTotalRevenueAmt0519379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041482
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013719
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080321
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS AVAILABLE AT THE FAIR OFFICE PRESENTED TO BOARD OF DIRECTORS AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS INVOICES BILLINGS AVAILABLE AT FAIR OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI SECTION B 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI SECTION C19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204647
IRS990/TotalAssetsEOYAmt0173904
IRS990/TotalAssetsGrp/BOYAmt0204647
IRS990/TotalAssetsGrp/EOYAmt0173904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062816
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173904
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04799
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04799
IRS990/TotalProgramServiceExpensesAmt0197845
IRS990/TotalProgramServiceRevenueAmt0406600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527689
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173904
IRS990/TravelGrp/ManagementAndGeneralAmt0700
IRS990/TravelGrp/ProgramServicesAmt02717
IRS990/TravelGrp/TotalAmt03417
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 FAIRGROUNDS BLVD
IRS990/USAddress/CityNm0KINGMAN
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0864016305
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.mcfafairgrounds.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAVE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0860475130
ReturnHeader/Filer/PhoneNum09287532636
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 FAIRGROUNDS BLVD
ReturnHeader/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095DA13C0634BB4A214D1F6C0E7C7F841CB2E9550
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095DA13C0634BB4A214D1F6C0E7C7F841CB2E9550
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08640182017118g000356
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.38.180.159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860903558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODEYE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 FAIRGROUNDS BLV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09287536327
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARESA ELLIOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T15:39:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,904
Liabilities
$0
Net assets
$173,904
Revenue
$527,689
Expenses
$564,816
Net income
-$37,127
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