Civic Intelligence

Mohave County Fair Association Inc

990 • Fiscal year 2019 • EIN 86-0475130

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization Profilewww.mcfairgrounds.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

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.04x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$152,476

Up $9,591 (+6.7%) from 2018

Net Assets

Up

$132,132

Up $3,032 (+2.3%) from 2018

Liabilities

Up

$20,344

Up $6,559 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$502,933

Up $20,777 (+4.3%) from 2018

Expenses

Up

$499,901

Up $376 (+0.1%) from 2018

Net Income

Up

$3,032

Up $20,401 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$152,476
Liabilities$20,344
Net Assets$132,132
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$502,933
Expenses$499,901
Net Income$3,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$502,933
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
Savings and Temporary Cash Investments$53,032$69,036▲ $16,004
Cash and Non-Interest-Bearing Accounts$52,097$50,359▼ $1,738
Land, Buildings, and Equipment, Net$37,756$31,657▼ $6,099
Inventories for Sale or Use-$1,424-
Total Assets$142,885$152,476▲ $9,591
Liabilities
Accounts Payable and Accrued Expenses$13,785$20,344▲ $6,559
Total Liabilities$13,785$20,344▲ $6,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,100$132,132▲ $3,032
Total Net Assets Fund Balance$129,100$132,132▲ $3,032
Total Liabilities and Net Assets / Fund Balance$142,885$152,476▲ $9,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,739$48,908-
Other Land Buildings$4,800$1,200-
Equipment$18,118$12,423-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ramona AuldChairman
Jason MillinVice Chairman
Garth GardnerDirector
Gerals OlsonDirector
Gerri RogersDirector
Jaime WestDirector
Keith KintnerDirector
Sam HambrickDirector
Tim WoodsGeneral Manager
Becky FawsonSecretary
Cassie HambrickTreasurer
Donald LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,685
Program Service Revenue
$394,896
Investment Income
$71
Other Revenue
$15,281
Change in Net Assets
$3,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,615
Salaries, Compensation, and Employee Benefits$151,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$145,877--$145,877
Other Salaries and Wages$102,271--$102,271
Occupancy$54,460--$54,460
Current Officers, Directors, Trustees, and Key Employees$44,959--$44,959
Advertising$33,082--$33,082
Office Expenses$24,218--$24,218
Fees for Services Management$19,324--$19,324
Insurance$17,202--$17,202
All Other Expenses$13,334--$13,334
Depreciation Depletion$12,099--$12,099
Information Technology$4,014--$4,014
Payroll Taxes$3,768--$3,768
Benefits to Members$2,610--$2,610
Fees for Services Accounting$2,205--$2,205
Other Employee Benefits$678--$678
Conferences and Meetings$588--$588
Travel$475--$475
Fees for Services Other$183--$183
Total Functional Expenses$499,901$0$0$499,901
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
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

“Tim Woods”

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
2600 Fairgrounds Blvd, Kingman, AZ 86401

Signing Officer

Name
Tim Woods
Title
Manager
Phone
9287532636
Signed
2020-09-15
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
B&G Accounting & Tax LLC
Address
616 E Beale St, Kingman, AZ 86401
Preparer
Brenda M Marker
Phone
9282636250
Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Manage the Mohave County Fairgrounds, put on county fair each September and Home and Garden Show each April
IRS990/AdvertisingGrp/ProgramServicesAmt033082
IRS990/AdvertisingGrp/TotalAmt033082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013334
IRS990/AllOtherExpensesGrp/TotalAmt013334
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02610
IRS990/BenefitsToMembersGrp/TotalAmt02610
IRS990/BooksInCareOfDetail/PersonNm0Tim Woods
IRS990/BooksInCareOfDetail/PhoneNum09287532636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 Fairgrounds Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kingman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052097
IRS990/CashNonInterestBearingGrp/EOYAmt050359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044959
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044959
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0588
IRS990/ConferencesMeetingsGrp/TotalAmt0588
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02610
IRS990/CYContributionsGrantsAmt092685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0345615
IRS990/CYOtherRevenueAmt015281
IRS990/CYProgramServiceRevenueAmt0394896
IRS990/CYRevenuesLessExpensesAmt03032
IRS990/CYSalariesCompEmpBnftPaidAmt0151676
IRS990/CYTotalExpensesAmt0499901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502933
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012099
IRS990/DepreciationDepletionGrp/TotalAmt012099
IRS990/Desc0The Association exists to manage the County Fair Grounds with the main purpose of putting on the Annual County Fair. The association also puts on the Annual Home and Garden Show each April.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0499901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02205
IRS990/FeesForServicesAccountingGrp/TotalAmt02205
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019324
IRS990/FeesForServicesManagementGrp/TotalAmt019324
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0183
IRS990/FeesForServicesOtherGrp/TotalAmt0183
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Jaime West
IRS990/Form990PartVIISectionAGrp/PersonNm1Ramona Auld
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Millin
IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Hambrick
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Kintner
IRS990/Form990PartVIISectionAGrp/PersonNm6Becky Fawson
IRS990/Form990PartVIISectionAGrp/PersonNm7Cassie Hambrick
IRS990/Form990PartVIISectionAGrp/PersonNm8Gerals Olson
IRS990/Form990PartVIISectionAGrp/PersonNm9Garth Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm10Gerri Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Woods
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11General Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt090000
IRS990/GrantAmt090000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0502933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04014
IRS990/InformationTechnologyGrp/TotalAmt04014
IRS990/InsuranceGrp/ProgramServicesAmt017202
IRS990/InsuranceGrp/TotalAmt017202
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01424
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031657
IRS990/LandBldgEquipCostOrOtherBssAmt094188
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02685
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Manage the Mohave County Fairgrounds, put on county fair each September and Home and Garden Show each April
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129100
IRS990/NetAssetsOrFundBalancesEOYAmt0132132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132132
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054460
IRS990/OccupancyGrp/TotalAmt054460
IRS990/OfficeExpensesGrp/ProgramServicesAmt024218
IRS990/OfficeExpensesGrp/TotalAmt024218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0678
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Printing and Copying
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Cost Hosting Fair & Home Sho
IRS990/OtherExpensesGrp/ProgramServicesAmt0456
IRS990/OtherExpensesGrp/ProgramServicesAmt1263
IRS990/OtherExpensesGrp/ProgramServicesAmt217835
IRS990/OtherExpensesGrp/ProgramServicesAmt3145877
IRS990/OtherExpensesGrp/TotalAmt0456
IRS990/OtherExpensesGrp/TotalAmt1263
IRS990/OtherExpensesGrp/TotalAmt217835
IRS990/OtherExpensesGrp/TotalAmt3145877
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0Other Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015281
IRS990/OtherRevenueTotalAmt015281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102271
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03768
IRS990/PayrollTaxesGrp/TotalAmt03768
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0Fair Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Service
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Home and Garden
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310367
IRS990/ProgSrvcAccomActy2Grp/Desc0The association makes fair facilities available for the Andy Devine Days Rodeo and other public and private events and purposes.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0345185
IRS990/PYProgramServiceRevenueAmt0417787
IRS990/PYRevenuesLessExpensesAmt0-17369
IRS990/PYSalariesCompEmpBnftPaidAmt0154340
IRS990/PYTotalExpensesAmt0499525
IRS990/PYTotalRevenueAmt0482156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048908
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt057647
IRS990ScheduleD/EquipmentGrp/BookValueAmt018118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF copy of the return is emailed to all members of the board and the general manager prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board 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/ExplanationTxt2Tim Woods
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determine who the key employees are and what they are paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142885
IRS990/TotalAssetsEOYAmt0152476
IRS990/TotalAssetsGrp/BOYAmt0142885
IRS990/TotalAssetsGrp/EOYAmt0152476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092685
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013785
IRS990/TotalLiabilitiesEOYAmt020344
IRS990/TotalLiabilitiesGrp/BOYAmt013785
IRS990/TotalLiabilitiesGrp/EOYAmt020344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499901
IRS990/TotalProgramServiceRevenueAmt0394896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0475
IRS990/TravelGrp/TotalAmt0475
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.mcfairgrounds.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum09287532636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mohave County Fair Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0860475130
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 Fairgrounds Blvd
ReturnHeader/Filer/USAddress/CityNm0Kingman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070A0DA7465DE6E0704DEFBA5A6DE13F1327F158B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070A0DA7465DE6E0704DEFBA5A6DE13F1327F158B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08678492020259uda1231
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,476
Liabilities
$20,344
Net assets
$132,132
Revenue
$502,933
Expenses
$499,901
Net income
$3,032
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