Civic Intelligence

Navajo County Fair Inc

EIN 86-0484255 • 501(c)4 • Holbrook, AZ

Profile

To manage the Navajo County Fairgrounds for public use.

PO Box 309Holbrook, AZ 86025

www.navajocountyfair.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

8.0%

Higher net margin than 54% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$669,315

Up $73,576 (+12%) from 2023

Liabilities

Up

$2,489

Up $2,489 from 2023

Net Assets

Up

$666,826

Up $71,087 (+12%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$889,580

Up $33,226 (+3.9%) from 2023

Expenses

Up

$818,493

Up $82,038 (+11%) from 2023

Net Income

Down

$71,087

Down $48,812 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2009: $239,495Liabilities 2009: $0Net Assets 2009: $239,4952009Assets 2011: $246,641Liabilities 2011: $85Net Assets 2011: $246,5562011Assets 2012: $220,449Liabilities 2012: $2,088Net Assets 2012: $218,3612012Assets 2013: $196,606Liabilities 2013: $2,581Net Assets 2013: $194,0252013Assets 2014: $176,350Liabilities 2014: $1,370Net Assets 2014: $174,9802014Assets 2015: $164,320Liabilities 2015: $783Net Assets 2015: $163,5372015Assets 2016: $202,509Liabilities 2016: $4,526Net Assets 2016: $197,9832016Assets 2017: $224,216Liabilities 2017: $0Net Assets 2017: $224,2162017Assets 2018: $164,990Liabilities 2018: $1,389Net Assets 2018: $163,6012018Assets 2019: $208,253Liabilities 2019: $0Net Assets 2019: $208,2532019Assets 2020: $267,129Liabilities 2020: $50Net Assets 2020: $267,0792020Assets 2021: $368,005Liabilities 2021: $4,006Net Assets 2021: $363,9992021Assets 2022: $477,373Liabilities 2022: $1,533Net Assets 2022: $475,8402022Assets 2023: $595,739Liabilities 2023: $0Net Assets 2023: $595,7392023Assets 2024: $669,315Liabilities 2024: $2,489Net Assets 2024: $666,8262024

Highlighted filing

2024

Assets$669,315
Liabilities$2,489
Net Assets$666,826
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $307,596Expenses 2009: $240,652Net Income 2009: $66,9442009Expenses 2011: $352,7372011Expenses 2012: $393,2942012Revenue 2013: $384,274Expenses 2013: $408,960Net Income 2013: -$24,6862013Revenue 2014: $380,825Expenses 2014: $399,870Net Income 2014: -$19,0452014Revenue 2015: $400,412Expenses 2015: $411,855Net Income 2015: -$11,4432015Revenue 2016: $446,134Expenses 2016: $411,688Net Income 2016: $34,4462016Revenue 2017: $395,899Expenses 2017: $369,999Net Income 2017: $25,9002017Revenue 2018: $406,270Expenses 2018: $389,762Net Income 2018: $16,5082018Revenue 2019: $483,803Expenses 2019: $439,151Net Income 2019: $44,6522019Revenue 2020: $327,365Expenses 2020: $268,539Net Income 2020: $58,8262020Revenue 2021: $724,636Expenses 2021: $627,716Net Income 2021: $96,9202021Revenue 2022: $850,155Expenses 2022: $738,314Net Income 2022: $111,8412022Revenue 2023: $856,354Expenses 2023: $736,455Net Income 2023: $119,8992023Revenue 2024: $889,580Expenses 2024: $818,493Net Income 2024: $71,0872024

Highlighted filing

2024

Revenue$889,580
Expenses$818,493
Net Income$71,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$669,315
Liabilities
$2,489
Net assets
$666,826
Revenue
$889,580
Expenses
$818,493
Net income
$71,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.02$6.67$8.90$8.18$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$8.56$7.36$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.02$4.76$8.50$7.38$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.04$3.64$7.25$6.28$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$3.27$2.69$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$4.84$4.39$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$4.06$3.90$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$3.96$3.70$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.05$1.98$4.46$4.12$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$4.00$4.12$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$3.81$4.00$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$3.84$4.09$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$3.53
2009Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$3.08$2.41$0.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$724,636
Mission and Program Overview

Mission

To manage the navajo county fairgrounds for public use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,917$178,431▲ $36,514
Cash and Non-Interest-Bearing Accounts$68,580$95,308▲ $26,728
Land, Buildings, and Equipment, Net$56,632$94,266▲ $37,634
Total Assets$267,129$368,005▲ $100,876
Liabilities
Other Liabilities-$4,006-
Accounts Payable and Accrued Expenses$50--
Total Liabilities$50$4,006▲ $3,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,079$363,999▲ $96,920
Total Net Assets Fund Balance$267,079$363,999▲ $96,920
Total Liabilities and Net Assets / Fund Balance$267,129$368,005▲ $100,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,266$97,441$191,707
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mike SamplePresident
Anna DewittDirector
Hoby WilhelmDirector
Jack BabbDirector
Jr DespainDirector
Leah ThomasDirector
Patrick KennedyDirector
Paul Van ZelfDirector
Redgie JustmanDirector
Steve ThomasDirector
Tim KellyDirector
Trenna HuntDirector
Vallerie SladeDirector
Vanessa DrevnickDirector
Wes DespainDirector
Marshall LoseySecretary
Anna AmosTreasurer
Rusty DespainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,000
Program Service Revenue
$405,344
Investment Income
$13
Other Revenue
$32,279
All Other Contributions
$11,500
Change in Net Assets
$96,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,104
Salaries, Compensation, and Employee Benefits$71,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,626$15,748-$139,374
Other Salaries and Wages$32,557$32,557-$65,114
Other Expenses$48,156--$48,156
Occupancy$15,662$15,663-$31,325
Insurance$11,684$11,684-$23,368
Travel$9,434$9,434-$18,868
Advertising$13,633--$13,633
Depreciation Depletion$8,166$738-$8,904
Office Expenses$3,978$3,979-$7,957
Payroll Taxes$2,540$2,540-$5,080
Other Employee Benefits$709$709-$1,418
Fees for Services Accounting$600$600-$1,200
Total Functional Expenses$534,064$93,652$0$627,716
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
Other Liabilities$4,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Form 990, Page 6, Part VI, Line 2

“Mike sample valerie slade president director siblings redgie justman rusty despain director vice-pres siblings j.r. Despain redgie justman director secretary father j.r. Despain rusty despain director vice-pres father wes despain redgie justman director secretary cousins wes despain rusty despain director vice-pres cousins j.r. Despain wes despain director director father”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is preseneted to the navajo county fair, inc. Board at a monthly meeting for all to review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Navajo County Fair Inc
EIN
86-0484255
Phone
9285244757
Address
PO BOX 309, HOLBROOK, AZ 86025

Signing Officer

Name
Anna Amos
Title
Treasurer
Phone
9285244757
Signed
2022-11-14

Organization Details

Principal Officer
Mike Sample
Formed
1985
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
295

Preparer

Firm
Wilber & Longenbaugh Pllc
Address
1500 S WHITE MOUNTAIN RD STE 402, SHOW LOW, AZ 85901-7117
Preparer
Eric B Longenbaugh
Phone
9285323226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization scheduled and managed the following events: navajo county fair 4-h activities community events”

Form 990, Part IX, Line 24E

“Facility maintenance 44,205 0 0 utilities 33,600 3,733 0 entertainment 36,068 0 0 auto & fuel 3,705 3,705 0 dues & subscriptions 1,998 1,999 0 board expenses 0 3,072 0 exterminating 1,497 1,498 0 payroll costs/fees 1,028 1,028 0 website 713 713 0 credit card fees 812 0 0 total 123,626 15,748 0”

Raw XML AppendixShowing 400 of 401 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/BOYAmt050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE THE NAVAJO COUNTY FAIRGROUNDS FOR PUBLIC USE.
IRS990/AdvertisingGrp/ProgramServicesAmt013633
IRS990/AdvertisingGrp/TotalAmt013633
IRS990/AllOtherContributionsAmt011500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015748
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123626
IRS990/AllOtherExpensesGrp/TotalAmt0139374
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09285244757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 HOPI DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068580
IRS990/CashNonInterestBearingGrp/EOYAmt095308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0556104
IRS990/CYOtherRevenueAmt032279
IRS990/CYProgramServiceRevenueAmt0405344
IRS990/CYRevenuesLessExpensesAmt096920
IRS990/CYSalariesCompEmpBnftPaidAmt071612
IRS990/CYTotalExpensesAmt0627716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0724636
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0738
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08166
IRS990/DepreciationDepletionGrp/TotalAmt08904
IRS990/Desc0THE ORGANIZATION SCHEDULED AND MANAGED THE FOLLOWING EVENTS: NAVAJO COUNTY FAIR 4-H ACTIVITIES COMMUNITY EVENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0525898
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSTY DESPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL LOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm4WES DESPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5REDGIE JUSTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6VALLERIE SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm7JR DESPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL VAN ZELF
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11HOBY WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK BABB
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15VANESSA DREVNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16TRENNA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0275500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0724636
IRS990/GrossRentsGrp/RealAmt032279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011684
IRS990/InsuranceGrp/ProgramServicesAmt011684
IRS990/InsuranceGrp/TotalAmt023368
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt056632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094266
IRS990/LandBldgEquipCostOrOtherBssAmt0191707
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE THE NAVAJO COUNTY FAIRGROUNDS FOR PUBLIC USE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267079
IRS990/NetAssetsOrFundBalancesEOYAmt0363999
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0363999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015663
IRS990/OccupancyGrp/ProgramServicesAmt015662
IRS990/OccupancyGrp/TotalAmt031325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03979
IRS990/OfficeExpensesGrp/ProgramServicesAmt03978
IRS990/OfficeExpensesGrp/TotalAmt07957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01418
IRS990/OtherExpensesGrp/Desc0FAIR-EQUIP, LABOR & SUPP
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt0142851
IRS990/OtherExpensesGrp/ProgramServicesAmt167562
IRS990/OtherExpensesGrp/ProgramServicesAmt252906
IRS990/OtherExpensesGrp/ProgramServicesAmt348156
IRS990/OtherExpensesGrp/TotalAmt0142851
IRS990/OtherExpensesGrp/TotalAmt167562
IRS990/OtherExpensesGrp/TotalAmt252906
IRS990/OtherExpensesGrp/TotalAmt348156
IRS990/OtherLiabilitiesGrp/EOYAmt04006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032557
IRS990/OtherSalariesAndWagesGrp/TotalAmt065114
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02540
IRS990/PayrollTaxesGrp/ProgramServicesAmt02540
IRS990/PayrollTaxesGrp/TotalAmt05080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE SAMPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY & FAIR EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405344
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION SCHEDULED AND MANAGED THE FOLLOWING EVENTS: NAVAJO COUNTY FAIR 4-H ACTIVITIES COMMUNITY EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08166
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IRS990/PYContributionsGrantsAmt0180000
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0203478
IRS990/PYOtherRevenueAmt025770
IRS990/PYProgramServiceRevenueAmt0121563
IRS990/PYRevenuesLessExpensesAmt058826
IRS990/PYSalariesCompEmpBnftPaidAmt065061
IRS990/PYTotalExpensesAmt0268539
IRS990/PYTotalRevenueAmt0327365
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IRS990/RentalIncomeOrLossGrp/RealAmt032279
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0405344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094266
IRS990ScheduleD/TotalLiabilityAmt04006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SCHEDULED AND MANAGED THE FOLLOWING EVENTS: NAVAJO COUNTY FAIR 4-H ACTIVITIES COMMUNITY EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIKE SAMPLE VALERIE SLADE PRESIDENT DIRECTOR SIBLINGS REDGIE JUSTMAN RUSTY DESPAIN DIRECTOR VICE-PRES SIBLINGS J.R. DESPAIN REDGIE JUSTMAN DIRECTOR SECRETARY FATHER J.R. DESPAIN RUSTY DESPAIN DIRECTOR VICE-PRES FATHER WES DESPAIN REDGIE JUSTMAN DIRECTOR SECRETARY COUSINS WES DESPAIN RUSTY DESPAIN DIRECTOR VICE-PRES COUSINS J.R. DESPAIN WES DESPAIN DIRECTOR DIRECTOR FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENETED TO THE NAVAJO COUNTY FAIR, INC. BOARD AT A MONTHLY MEETING FOR ALL TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY MAINTENANCE 44,205 0 0 UTILITIES 33,600 3,733 0 ENTERTAINMENT 36,068 0 0 AUTO & FUEL 3,705 3,705 0 DUES & SUBSCRIPTIONS 1,998 1,999 0 BOARD EXPENSES 0 3,072 0 EXTERMINATING 1,497 1,498 0 PAYROLL COSTS/FEES 1,028 1,028 0 WEBSITE 713 713 0 CREDIT CARD FEES 812 0 0 TOTAL 123,626 15,748 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267129
IRS990/TotalAssetsEOYAmt0368005
IRS990/TotalAssetsGrp/BOYAmt0267129
IRS990/TotalAssetsGrp/EOYAmt0368005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050
IRS990/TotalLiabilitiesEOYAmt04006
IRS990/TotalLiabilitiesGrp/BOYAmt050
IRS990/TotalLiabilitiesGrp/EOYAmt04006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363999
IRS990/TotalOtherProgSrvcExpenseAmt08166
IRS990/TotalProgramServiceExpensesAmt0534064
IRS990/TotalProgramServiceRevenueAmt0405344
IRS990/TotalRevenueGrp/ExclusionAmt032292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724636
IRS990/TotalVolunteersCnt0295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368005
IRS990/TravelGrp/ManagementAndGeneralAmt09434
IRS990/TravelGrp/ProgramServicesAmt09434
IRS990/TravelGrp/TotalAmt018868
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWWNAVAJOCOUNTYFAIR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA AMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09285244757
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVAJO COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0860484255
ReturnHeader/Filer/PhoneNum09285244757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0HOLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820714944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILBER & LONGENBAUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 S WHITE MOUNTAIN RD STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOW LOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0859017117
ReturnHeader/PreparerPersonGrp/PhoneNum09285323226
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC B LONGENBAUGH
ReturnHeader/ReturnTs02022-11-14T11:18:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMOS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

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