Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 95-3382739 • 501(c)4 • Prescott, AZ
Profile
Prescott Frontier Days, Inc., a non-profit volunteer organization, is dedicated to the continuation and enhancement of the Worlds Oldest Rodeo and western traditions, while enriching its community, both culturally and financially.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,118,530
Down $176,997 (-14%) from 2023
Liabilities
Up$983,249
Up $57,902 (+6.3%) from 2023
Net Assets
Down$135,281
Down $234,899 (-63%) from 2023
Revenue
Up$2,154,383
Up $396,801 (+23%) from 2023
Expenses
Up$2,640,846
Up $519,662 (+24%) from 2023
Net Income
Down-$486,463
Down $122,861 (-34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Prescott Frontier Days, Inc., a non-profitvolunteer organization, is dedicated to the continuation and enhancement of the Worlds OldestRodeo and western traditions, while enriching its community, both culturally and financially.
Prescott Frontier Days, Inc., a non-profit volunteer organization, is dedicated to the continuation and enhancement of the World's Oldest Rodeo and western traditions, while enriching its community, both culturally and financially.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $610,815 | $568,311 | ▼ $42,504 |
| Cash and Non-Interest-Bearing Accounts | $83,961 | $86,500 | ▲ $2,539 |
| Accounts Receivable | $169,822 | $56,490 | ▼ $113,332 |
| Inventories for Sale or Use | $39,031 | $41,533 | ▲ $2,502 |
| Savings and Temporary Cash Investments | $64,751 | $5,235 | ▼ $59,516 |
| Prepaid Expenses and Deferred Charges | $25,612 | $450 | ▼ $25,162 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,295,527 | $1,118,530 | ▼ $176,997 |
| Other Assets Total | $301,535 | $360,011 | ▲ $58,476 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $486,957 | $465,143 | ▼ $21,814 |
| Accounts Payable and Accrued Expenses | $136,804 | $241,899 | ▲ $105,095 |
| Deferred Revenue | $231,150 | $212,500 | ▼ $18,650 |
| Other Liabilities | $70,436 | $63,707 | ▼ $6,729 |
| Total Liabilities | $925,347 | $983,249 | ▲ $57,902 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $342,484 | $113,602 | ▼ $228,882 |
| Net Assets With Donor Restrictions | $27,696 | $21,679 | ▼ $6,017 |
| Total Net Assets Fund Balance | $370,180 | $135,281 | ▼ $234,899 |
| Total Liabilities and Net Assets / Fund Balance | $1,295,527 | $1,118,530 | ▼ $176,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $568,311 | $652,082 | $1,220,393 |
| Other Assets Org | $130,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $27,696 | $11,869 | - | $22,717 | $16,848 |
| 2023 | $14,310 | $13,386 | - | - | $27,696 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Dewey Brown | Executive Director | FT | $117,469 | $117,469 |
| Name | Title |
|---|---|
| Kymberli Lopez | President |
| Rex Hinshaw | Vice President |
| Jerry Watson | Director |
| Michael Davidson | Director |
| Robbie Long | Director |
| Steve Myers | Director |
| Suzy Davidson | Director |
| Neal Nabb | Secretary |
| Brett Mills | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $10,000 | Comp Sales |
| Clothing and Household Goods | - | $7,778 | Comp Sales |
| Other Non Cash Contri Table | 1 | $7,500 | Comp Sales |
| Other Non Cash Contri Table | 1 | $7,500 | Comp Sales |
| Other Non Cash Contri Table | 1 | $7,500 | Comp Sales |
| Other Non Cash Contri Table | 1 | $6,500 | Comp Sales |
| Other Non Cash Contri Table | 1 | $5,000 | Comp Sales |
| Other Non Cash Contri Table | 1 | $5,000 | Comp Sales |
| Other Non Cash Contri Table | 1 | $5,000 | Comp Sales |
| Other Non Cash Contri Table | 1 | $5,000 | Comp Sales |
| Other Non Cash Contri Table | 1 | $5,000 | Comp Sales |
| Other Non Cash Contri Table | 1 | $5,000 | Comp Sales |
| Other Non Cash Contri Table | 1 | $5,000 | Comp Sales |
| Other Non Cash Contri Table | 1 | $3,500 | Comp Sales |
| Other Non Cash Contri Table | 1 | $3,000 | Comp Sales |
| Other Non Cash Contri Table | 1 | $2,500 | Comp Sales |
| Other Non Cash Contri Table | 1 | $2,150 | Comp Sales |
| Other Non Cash Contri Table | 1 | $1,355 | Comp Sales |
| Other Non Cash Contri Table | 1 | $1,000 | Comp Sales |
| Other Non Cash Contri Table | 1 | $455 | Comp Sales |
| Total Noncash Contributions | 19 | $95,738 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,076,296 |
| Salaries, Compensation, and Employee Benefits | $539,550 |
| Total Fundraising Expense | $138,626 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,070 | $131,267 | $7,293 | $364,630 |
| Advertising | $231,457 | $472 | $2,249 | $234,178 |
| Occupancy | $186,485 | $3,210 | - | $189,695 |
| Current Officers, Directors, Trustees, and Key Employees | $39,156 | $39,156 | $39,156 | $117,468 |
| Fees for Services Legal | $61,200 | $45,745 | $600 | $107,545 |
| Depreciation Depletion | $96,120 | - | - | $96,120 |
| Travel | $21,441 | $21,097 | $10,411 | $52,949 |
| Payroll Taxes | $31,423 | $6,383 | $1,291 | $39,097 |
| Other Expenses | $5,282 | $580 | $31,860 | $37,722 |
| All Other Expenses | $20,728 | $9,232 | - | $29,960 |
| Insurance | $25,321 | $1,617 | - | $26,938 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Information Technology | $11,837 | $5,967 | $5,689 | $23,493 |
| Fees for Services Accounting | $1,269 | $20,929 | - | $22,198 |
| Office Expenses | $12,227 | $7,851 | - | $20,078 |
| Other Employee Benefits | $6,950 | $11,296 | $109 | $18,355 |
| Conferences and Meetings | $2,186 | - | - | $2,186 |
| Interest | - | $306 | - | $306 |
| Total Functional Expenses | $2,189,614 | $312,606 | $138,626 | $2,640,846 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,640,846 |
| Total Expenses per Audited Statements | $2,640,846 |
| Total Expenses per Form 990 | $2,640,846 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Justin Cowboy Crisis | Colorado Spring, CO | - | - | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,067 |
| Fundraising Direct Expenses | $14,592 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Whiskey Women & Wine | $32,802 | $32,802 | $10,185 | $22,617 |
| Buckin Cancer | $16,578 | $4,910 | $4,407 | $503 |
| Total Events | $49,380 | $37,712 | $14,592 | $23,120 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ron Owsley | Former President | E. Bathroom constru plans | No | $30,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $43,412 |
| Payroll Liabilities | $20,173 |
| Other current liabilities | $122 |
“No review was or will be conducted.”
“Board members review the conflict of interest policy on a regular basis.”
“Board members review and approve compensation for top management based on marketable data.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Prescott Frontier Days, Inc., a non-profit volunteer organization, is dedicated to the continuation and enhancement of the World's Oldest Rodeo and western traditions, while enriching its community, both culturally and financially. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2249 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 231457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 234178 |
| IRS990/AllOtherContributionsAmt | 0 | 1077500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jason Owens |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284453103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 848 Rodeo Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Prescott |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39156 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117468 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2186 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11668 |
| IRS990/CostOfGoodsSoldAmt | 0 | 110195 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1145752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2378 |
| IRS990/CYOtherExpensesAmt | 0 | 2076296 |
| IRS990/CYOtherRevenueAmt | 0 | 320184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 686069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -486463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 539550 |
| IRS990/CYTotalExpensesAmt | 0 | 2640846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138626 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2154383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 231150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 212500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96120 |
| IRS990/Desc | 0 | Rodeo Week and Auxiliary Events- Tickets Sold (Rodeo Week): 36,522- Auxiliary Event Attendance: 63,296- Prescott Frontier Days Parade Attendance: ~30,000Together, these figures highlight the significant community and visitor engagement during the 2024 Prescott Frontier Days celebrations.Equine EventsThroughout 2024, equine-related events held on the premises included:- 6+ small-scale events (average attendance ~300)- 4+ Mid-sized events (average attendance ~2,500)These equine activities contributed to year-round public participation and reinforced the venues role as a hub for regional equestrian culture. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 251564 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27696 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21679 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2189614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20929 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22198 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45745 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 61200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 107545 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Dewey Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kymberli Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Suzy Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rex Hinshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jerry Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robbie Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Neal Nabb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brett Mills |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11668 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14592 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38067 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2282497 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 159869 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 234596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5689 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5967 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11837 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23493 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26938 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/InterestGrp/TotalAmt | 0 | 306 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39031 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41533 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 652082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 610815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 568311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1220393 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3327 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16584 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Prescott Frontier Days, Inc., a non-profit volunteer organization, is dedicated to the continuation and enhancement of the World's Oldest Rodeo and western traditions, while enriching its community, both culturally and financially. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 465143 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 370180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23475 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 124401 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 124401 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 156542 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 156542 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113602 |
| IRS990/NoncashContributionsAmt | 0 | 95738 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 301535 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 360011 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 109 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18355 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rodeo Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Rodeo Expenses In Kind |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside services |
| IRS990/OtherExpensesGrp/Desc | 3 | Community Contributions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26394 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1074 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 31860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 785098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 331302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 815863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 343802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37722 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63707 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Royalty Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15766 |
| IRS990/OtherRevenueTotalAmt | 0 | 15766 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364630 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1291 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39097 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 450 |
| IRS990/PrincipalOfficerNm | 0 | James Dewey Brown |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Worlds Oldest Rodeo |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 686069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 807155 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15330 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1544 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1903846 |
| IRS990/PYOtherRevenueAmt | 0 | 369096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 579787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -659473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 497879 |
| IRS990/PYTotalExpensesAmt | 0 | 2417055 |
| IRS990/PYTotalRevenueAmt | 0 | 1757582 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -486463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 156542 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 722499 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64751 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5235 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27696 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 11869 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16848 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 22717 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14310 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 13386 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27696 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2640846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 230011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 130000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Liquor License in Progress |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 568311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 652082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1220393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other current liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2154383 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 568311 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 360011 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2640846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63707 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2154383 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2154383 |
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